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Commitments and Contingencies (Tables)
 3 Months Ended
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:

 

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:

 

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:

 

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

  

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