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v3.23.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Lease Position | At June 30, 2023 and December 31, 2022, the Company's lease assets and liabilities were as follows:
Right-of-Use Assets |  | June 30, 2023 |  | December 31, 2022
Operating lease right-of-use assets |  | $ | 6,831,502 |  |  | $ | 5,218,403 |
Lease Liabilities |  | June 30, 2023 |  | December 31, 2022
Operating lease current liabilities |  | $ | 320,837 |  |  | $ | 172,910 |
Operating lease noncurrent liabilities |  | 5,477,040 |  |  | 4,586,301 |
Total |  | $ | 5,797,877 |  |  | $ | 4,759,211 |
Schedule of Maturity of Lease Liabilities | Future minimum lease payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) are as follows:
Maturity of Lease Liabilities at June 30, 2023 |  | Operating Leases
2023 |  | 422,975 |
2024 |  | 863,320 |
2025 |  | 836,100 |
2026 |  | 909,911 |
2027 |  | 934,180 |
After 2027 |  | 5,588,192 |
Total lease payments |  | 9,554,678 |
Less: Interest |  | 3,756,801 |
Present value of lease liabilities |  | $ | 5,797,877 |
Schedule of Rent Expense and Sublease Income | Rent expense and sublease income were as follows:
| Three months ended June 30, |  | Six months ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Rent expense | $ | 226,772 |  |  | $ | 285,963 |  |  | $ | 501,029 |  |  | $ | 574,071 |
Sublease income | $ | 130,842 |  |  | $ | 161,804 |  |  | $ | 245,499 |  |  | $ | 296,237 |

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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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