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v3.22.2.2

Commitments and Contingencies - Lease Expense and Supplemental Information (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Finance lease costs: |  |  |  |  |
Amortization of assets | $ 7,570 | $ 21,797 | $ 48,001 | $ 63,506 |
Interest on lease liabilities | 1,015 | 2,132 | 3,564 | 7,225 |
Total finance lease costs | 8,585 | 23,929 | 51,565 | 70,731 |
Operating lease costs | 1,426,010 | 1,201,547 | 4,138,801 | 3,221,145 |
Total lease costs | 1,434,595 | $ 1,225,476 | 4,190,366 | 3,291,876 |
Operating Leases: |  |  |  |  |
Operating lease right-of-use asset | 19,046,081 |  | 19,046,081 |  | $ 18,425,914
Operating lease liability, current portion | 4,969,470 |  | 4,969,470 |  | 4,613,843
Operating lease liability - net of current portion | 17,427,096 |  | 17,427,096 |  | 16,872,093
Total operating lease liability | 22,396,566 |  | 22,396,566 |  | 21,485,936
Finance Leases: |  |  |  |  |
Property and equipment, at cost | 151,396 |  | 151,396 |  | 267,252
Less accumulated amortization | (80,083) |  | (80,083) |  | (147,937)
Property and equipment, net | 71,313 |  | 71,313 |  | 119,315
Finance lease liability, current portion | 24,175 |  | 24,175 |  | 49,855
Finance lease liability, net of current portion | 69,713 |  | 69,713 |  | 87,939
Total finance lease liabilities | $ 93,888 |  | $ 93,888 |  | $ 137,794
Weighted average remaining lease term (in years): |  |  |  |  |
Operating leases | 5 years 4 months 24 days |  | 5 years 4 months 24 days |  | 5 years 4 months 24 days
Finance lease | 3 years 7 months 6 days |  | 3 years 7 months 6 days |  | 3 years 7 months 6 days
Weighted average discount rate: |  |  |  |  |
Operating leases | 4.50% |  | 4.50% |  | 4.60%
Finance leases | 4.30% |  | 4.30% |  | 4.80%
Cash paid for amounts included in measurement of liabilities: |  |  |  |  |
Operating cash flows from operating leases |  |  | $ 4,309,229 | 3,069,797 |
Operating cash flows from finance leases |  |  | 3,564 | 7,225 |
Financing cash flows from finance leases |  |  | 43,907 | 59,285 |
Non-cash transactions: ROU assets obtained in exchange for lease liabilities |  |  |  |  |
Operating lease |  |  | 4,402,229 | 6,232,875 |
Finance lease |  |  | $ 0 | $ 15,140 |

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