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Operating Lease Obligations (Tables)

6 Months Ended

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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- References

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- Definition

Tabular disclosure of measurement of lease liabilities.

+ References

No definition available.

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- Definition

Tabular disclosure of right of useAsset.

+ References

No definition available.

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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

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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

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