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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 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 our leases:

 

 

For the Year Ending December 31,  Finance Lease    Operating Leases  
2023  $

33,195

    $ 940,923  
2024   

33,195

      879,142  
2025   

33,195

      880,254  
2026   

33,195

      713,362  
2027   

33,195

      355,972  
Thereafter   24,896      166,833  
  $

190,871

    $ 3,936,536  
Summary of Components of Lease Expense

The following table summarizes the components of lease expense:

 

For the Year Ending December 31,  2022   2021 
Finance lease expense:          
Amortization of ROU assets  $6,708  $- 
Interest on lease liabilities   2,933   - 
Operating lease expense   952,270   1,043,980 
Short-term lease expense   19,254    97,024 
Schedule of Additional Information Pertaining to Leases

The following tables set forth additional information pertaining to our leases:

 

For the Year Ending December 31,  2022   2021 
Cash paid for amounts included in the measurement of lease liabilities:          
Financing cash flows from finance lease (interest)  $2,933   $- 
Financing cash flows from finance lease (principal)   5,366    - 
Operating cash flows from operating leases  635,324   729,549 
ROU assets obtained in exchange for new finance lease liability   

160,990

    - 
Weighted average remaining lease term – finance lease   

5.8 years

    - 
Weighted average remaining lease term – operating leases   4.5 years    5.4 years 
Discount rate – finance lease   

7.50

%   - 
Weighted average discount rate – operating leases   6.97%   7.02%
Schedule of Operating and finance Leases

 

   December 31, 2022   December 31, 2021 
Operating leases:          
Right-of-use assets, operating  $3,200,191   $3,841,612 
Lease liabilities, operating – current   692,074    616,070 
Lease liabilities, operating – net of current   2,624,608    3,316,682 
Total operating lease liabilities  $3,316,682   $3,932,752 
           
Finance leases:          
Right-of-use asset, finance  $160,990   $- 
Accumulated amortization   6,708    - 
Right-of-use asset, finance, net   154,282    - 
           
Lease liability, finance – current   22,493    - 
Lease liability, finance – net of current   133,131    - 
Total finance lease liability  $155,624   $-