XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.1

Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases

Lease cost

		YEARS ENDED
		DECEMBER 31,
		2022				2021
Operating lease expense		$	16,351			$	15,043
Finance lease expense:
Amortization of right of use assets		$	682,102			$	703,530
Interest on finance lease liabilities			241,444				273,224
Total finance lease expense		$	923,546			$	976,754

Supplemental information related to leases

Supplemental cash flow information related to leases was as follows:

		YEARS ENDED
		DECEMBER 31,
		2022				2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from leases		$	257,795			$	288,267
Financing cash flows from leases			600,438				572,083

Supplemental balance sheet information related to leases was as follows:

		DECEMBER 31,
		2022				2021
Lease right of use assets, net		$	4,723,899			$	6,273,211
Current portion of lease liabilities			596,529				794,175
Lease liabilities, net of current portion			4,745,909				6,025,691
Weighted average remaining lease term
Operating leases			11.0				10.9
Weighted average discount rate
Operating leases			3.5	%			3.5	%
Finance leases			-				3.5	%

Maturities of lease liabilities

Maturities of lease liabilities as of December 31, 2022, were as follows:

2022		$	809,072
2023			830,028
2024			737,787
2025			627,236
2026			633,663
Thereafter			2,924,061
Total undiscounted operating lease payments			6,561,847
Less: Imputed interest			1,219,409
Total lease liability		$	5,342,438

X

- 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

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	wyy_SupplementalInformationRelatedToLeasesTableTextBlock
Namespace Prefix:	wyy_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration