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v3.23.2

Operating Lease Obligations (Tables) | 6 Months Ended
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Jun. 30, 2023
Operating Lease Obligations |
Schedule Right-of-use Asset | The Company’s right-of-use asset and lease liability as of June 30, 2023 and December 31, 2022 are as follows: Schedule Right-of-use Asset
|  | June 30, 2023 |  |  | December 31, 2022 |
Right-of-use asset |  | $ | 1,067,977 |  |  | $ | 1,238,055 |
Current lease liability |  | $ | 390,926 |  |  | $ | 387,329 |
Long-term lease liability |  | $ | 693,289 |  |  | $ | 884,146 |
Schedule of Lease Costs | The following is a summary of the Company’s total lease costs: Schedule of Lease Costs
|  | June 30, 2023 |  |  | June 30, 2022 |
Operating lease cost |  | $ | 252,068 |  |  | $ | 154,889 |
Schedule of Measurement of Lease Liabilities | The following is a summary of cash paid during the six months ended June 30, 2023 and 2022 for amounts included in the measurement of lease liabilities: Schedule of Measurement of Lease Liabilities
|  | June 30, 2023 |  |  | June 30, 2022 |
Operating cashflow |  | $ | 244,941 |  |  | $ | 153,597 |
Schedule of Future Minimum Lease Payments | The following are future minimum lease payments as of June 30, 2023: Schedule of Future Minimum Lease Payments
2023 |  | $ | 476,904 |
2024 |  |  | 265,630 |
2025 |  |  | 273,672 |
2026 |  |  | 257,748 |
Total future minimum lease payments |  |  | 1,273,954 |
Less: amount representing interest |  |  | (189,739 | )
Present value of future payments |  |  | 1,084,215 |
Current portion |  |  | 390,926 |
Long term portion |  | $ | 693,289 |

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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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