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v3.23.1

Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2023
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: Schedule of Future Rental Payments for Operating Leases
For the twelve months ending March 31, |  | Finance Lease |  |  | Operating Leases |
2024 |  | $ | 33,195 |  |  | $ | 944,783 |
2025 |  |  | 33,195 |  |  |  | 890,685 |
2026 |  |  | 33,195 |  |  |  | 899,991 |
2027 |  |  | 33,195 |  |  |  | 578,184 |
2028 |  |  | 33,195 |  |  |  | 358,282 |
Thereafter |  |  | 16,598 |  |  |  | 76,821 |
|  | $ | 182,573 |  |  | $ | 3,748,746 |
Summary of Components of Lease Expense | The following table summarizes the components of lease expense: Summary of Components of Lease Expense
For the three months ending March 31, |  | 2023 |  |  | 2022 |
Finance lease expense: |  |  |  |  |  |  |  |
Amortization of ROU asset |  | $ | 6,709 |  |  | $ | - |
Interest on lease liabilities |  |  | 2,832 |  |  |  | - |
Operating lease expense |  |  | 237,449 |  |  |  | 238,487 |
Short-term lease expense |  |  | 4,814 |  |  |  | 4,814 |
Schedule of Additional Information Pertaining to Leases | The following tables set forth additional information pertaining to our leases: Schedule of Additional Information Pertaining to Leases
For the three months ending March 31, |  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash flows from finance lease (interest) |  | $ | 2,832 |  |  | $ | - |
Financing cash flows from finance lease (principal) |  |  | 5,467 |  |  |  | - |
Operating cash flows from operating leases |  |  | 170,759 |  |  |  | 151,032 |
Weighted average remaining lease term – finance lease |  |  | 5.5 years |  |  |  | - |
Weighted average remaining lease term – operating leases |  |  | 4.2 years |  |  |  | 5.1 years |
Discount rate – finance lease |  |  | 7.50 | % |  |  | - |
Weighted average discount rate – operating leases |  |  | 6.97 | % |  |  | 7.01 | %
Schedule of Operating and Finance Leases | Schedule of Operating and Finance Leases
|  | March 31, 2023 |  |  | December 31, 2022 |
Operating leases: |  |  |  |  |  |  |  |
Right-of-use assets, operating |  | $ | 3,070,782 |  |  | $ | 3,200,191 |
Lease liabilities, operating – current |  |  | 708,573 |  |  |  | 692,074 |
Lease liabilities, operating – net of current |  |  | 2,482,692 |  |  |  | 2,624,608 |
Total operating lease liabilities |  | $ | 3,191,265 |  |  | $ | 3,316,682 |
Finance leases: |  |  |  |  |  |  |  |
Right-of-use asset, finance |  | $ | 160,990 |  |  | $ | 160,990 |
Accumulated amortization |  |  | (13,416 | ) |  |  | (6,708 | )
Right-of-use asset, finance, net |  | $ | 147,574 |  |  | $ | 154,282 |
Lease liability, finance – current |  | $ | 22,918 |  |  | $ | 22,493 |
Lease liability, finance – net of current |  |  | 127,240 |  |  |  | 133,131 |
Total finance lease liability |  | $ | 150,158 |  |  | $ | 155,624 |

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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 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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