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v3.23.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases |
Schedule of lease assets and liabilities |
|  | June 30, |
Operating leases |  | 2023 |
Assets |  |  |
ROU operating lease assets |  | $ | 3,783,328 |
Liabilities |  |  |  |
Current portion of operating lease obligations |  | $ | 514,905 |
Operating lease obligations, net of current portion |  | $ | 3,431,544 |
Total operating lease liabilities |  | $ | 3,946,449 |
Financing leases |  |  |  |
Assets |  |  |  |
Property and equipment |  | $ | 234,036 |
Accumulated depreciation |  |  | (132,771 | )
Property and equipment, net |  | $ | 101,265 |
Liabilities |  |  |  |
Current portion of financing lease obligations |  | $ | 16,401 |
Financing lease obligations, net of current portion |  | $ | 41,037 |
Total financing lease liabilities |  | $ | 57,438 |
Schedule of weighted average remaining lease term and weighted average discount rate |
Weighted average remaining lease term (years) |  | June 30, 2023 |
Operating leases |  |  | 9.61 |
Financing leases |  |  | 3.45 |
Weighted average discount rate |  |  |  |
Operating leases |  |  | 4.46 | %
Financing leases |  |  | 4.73 | %
Schedule of future minimum lease payments for finance lease |
2023 - remaining |  | $ | 9,373 |
2024 |  |  | 18,751 |
2025 |  |  | 18,186 |
2026 |  |  | 11,976 |
2027 |  |  | 3,992 |
Total lease payments |  |  | 62,278 |
Less imputed interest |  |  | (4,840 | )
Total lease obligations |  |  | 57,438 |
Less current obligations |  |  | (16,401 | )
Long-term lease obligations |  | $ | 41,037 |
Schedule of future minimum lease payments for operating lease |
2023 - remaining |  | $ | 336,444 |
2024 |  |  | 689,103 |
2025 |  |  | 400,321 |
2026 |  |  | 383,347 |
2027 |  |  | 393,889 |
Thereafter |  |  | 2,718,181 |
Total lease payments |  |  | 4,921,285 |
Less imputed interest |  |  | (974,836 | )
Total lease obligations |  |  | 3,946,449 |
Less current obligations |  |  | (514,905 | )
Long-term lease obligations |  | $ | 3,431,544 |

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