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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of Future Rental Payments for Operating Leases

The following table sets forth the future minimum lease payments under these operating leases:

 Schedule of Future Rental Payments for Operating Leases

For the nine months ending September 30,		Amount
2023		$	937,809
2024			896,168
2025			876,675
2026			848,540
2027			353,662
Thereafter			256,496
Total		$	4,169,350

Schedule of Operating Lease Costs

 Schedule of Operating Lease Costs

For the nine months ending September 30, 2022:
Operating cash flows from operating leases		$	318,030
Weighted average remaining lease term – operating leases			4.7 years
Weighted average discount rate – operating leases			6.99	%

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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