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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases |
Schedule of right of use leases | Schedule of right of use leases
|  | September 30, 2024 |  |  | December 31, 2023 |
Net operating lease asset (included in Other Property and Equipment) |  | $ | 716,956 |  |  | $ | 1,077,031 |
Current portion of lease liability |  | $ | 415,850 |  |  | $ | 432,822 |
Long-term lease liability |  |  | 238,674 |  |  |  | 544,382 |
Total right-of-use lease liabilities |  | $ | 654,524 |  |  | $ | 977,204 |
Maturities of lease liabilities are as follows as of September 30, 2024: | Maturities of lease liabilities are as follows as of September 30, 2024:
Year 1 |  |  | $ | 454,117 |
Year 2 |  |  |  | 226,702 |
Year 3 |  |  |  | 21,700 |
Year 4 |  |  |  | — |
Year 5 |  |  |  | — |
Total lease payments |  |  |  | 702,519 |
Less imputed interest |  |  |  | (47,995 | )
Total lease obligation |  |  | $ | 654,524 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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