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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Operating Leases | For each of the below listed leases, management has determined it will utilize the base rental period and have not considered any renewal periods. Schedule of Operating Leases
Location |  | Square Feet |  |  | Monthly Rent |  |  | Lease Expiry
Columbus, OH |  |  | 6,000 |  |  | $ | 5,100 |  |  | December 31, 2028
Madison Heights, MI |  |  | 36,000 |  |  | $ | 43,185 |  |  | August 31, 2026
Sterling Heights, MI |  |  | 37,000 |  |  | $ | 21,072 |  |  | April 30, 2028
Traverse City, MI |  |  | 5,200 |  |  | $ | 4,500 |  |  | January 31, 2024
Temporary space |  |  |  |  |  |  |  |  |  |
Madison Heights, MI |  |  | 3,200 |  |  | $ | 1,605 |  |  | month to month
Vehicles |  |  |  |  |  |  |  |  |  |
various |  |  | n/a |  |  | $ | 2,708 |  |  | September 30, 2028
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 June 30, |  | Finance Lease |  |  | Operating Leases |
2024 |  | $ | 41,259 |  |  | $ | 930,559 |
2025 |  |  | 41,259 |  |  |  | 891,357 |
2026 |  |  | 41,259 |  |  |  | 901,152 |
2027 |  |  | 41,259 |  |  |  | 443,008 |
2028 |  |  | 39,243 |  |  |  | 311,010 |
Thereafter |  |  | 8,299 |  |  |  | 35,100 |
Less Imputed Interest |  |  | (38,395) |  |  |  | (488,818) |
Less Short-term lease payments |  |  |  |  |  |  | (4,813) |
|  | $ | 174,183 |  |  | $ | 3,018,555 |
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 June 30, |  | 2023 |  |  | 2022 |
Finance lease expense: |  |  |  |  |  |  |  |
Amortization of ROU asset |  | $ | 8,252 |  |  | $ | - |
Interest on lease liabilities |  |  | 3,594 |  |  |  | - |
Operating lease expense |  |  | 238,864 |  |  |  | 238,487 |
Short-term lease expense |  |  | 4,814 |  |  |  | 4,814 |
For the six months ending June 30, |  | 2023 |  |  | 2022 |
Finance lease expense: |  |  |  |  |  |  |  |
Amortization of ROU asset |  | $ | 14,959 |  |  | $ | - |
Interest on lease liabilities |  |  | 6,426 |  |  |  | - |
Operating lease expense |  |  | 476,312 |  |  |  | 476,975 |
Short-term lease expense |  |  | 9,627 |  |  |  | 9,627 |
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 six months ending June 30, |  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash flows from finance leases (interest) |  | $ | 6,426 |  |  | $ | - |
Financing cash flows from finance leases (principal) |  |  | 12,312 |  |  |  | - |
Operating cash flows from operating leases |  |  | 348,284 |  |  |  | 307,471 |
Weighted average remaining lease term – finance leases |  |  | 5.2 years |  |  |  | - |
Weighted average remaining lease term – operating leases |  |  | 4.0 years |  |  |  | 4.9 years |
Weighted average discount rate – finance leases |  |  | 8.25 | % |  |  | - |
Weighted average discount rate – operating leases |  |  | 6.95 | % |  |  | 7.01 | %
Schedule of Operating and Finance Leases | Schedule of Operating and Finance Leases
|  | June 30, 2023 |  |  | December 31, 2022 |
Operating leases: |  |  |  |  |  |  |  |
Right-of-use assets, operating |  | $ | 2,895,784 |  |  | $ | 3,200,191 |
Lease liabilities, operating – current |  |  | 711,229 |  |  |  | 692,074 |
Lease liabilities, operating – net of current |  |  | 2,307,326 |  |  |  | 2,624,608 |
Total operating lease liabilities |  | $ | 3,018,555 |  |  | $ | 3,316,682 |
Finance leases: |  |  |  |  |  |  |  |
Right-of-use asset, finance |  | $ | 191,862 |  |  | $ | 160,990 |
Accumulated amortization |  |  | (21,668 | ) |  |  | (6,708 | )
Right-of-use asset, finance, net |  | $ | 170,194 |  |  | $ | 154,282 |
Lease liability, finance – current |  | $ | 28,303 |  |  | $ | 22,493 |
Lease liability, finance – net of current |  |  | 145,880 |  |  |  | 133,131 |
Total finance lease liability |  | $ | 174,183 |  |  | $ | 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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