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Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of balance sheet information related to leases
   Balance Sheet Classification  March 31,
2023
   December 31,
2022
 
Assets             
Operating Lease Asset  Right of use asset, net  $1,357,555   $1,395,741 
Finance Lease Asset  Right of use asset, net   8,680    10,529 
Total Lease Assets     $1,366,235   $1,406,270 
              
Liabilities             
Operating Lease Liability – current portion  Current Lease Liabilities  $209,241   $199,535 
Finance Lease Liability – current portion  Current Lease Liabilities   8,621    8,466 
Operating Lease Liability – net of current portion  Long Term Lease Liabilities   1,505,830    1,562,022 
Finance Lease Liability – net of current portion  Long Term Lease Liabilities   2,338    4,600 
Total Lease Liabilities     $1,726,030   $1,774,623 

 

Schedule of weighted-average discount rate and weighted-average remaining lease term
   Weighted
Average
Discount
Rate
   Weighted
Average
Remaining
Lease Term
(in years)
 
Operating Leases   13.03%   5 
Finance Leases   13.39%   1 

  

Schedule of supplemental cash flow information related to operating leases
   Three Months ended 
   March 31, 
   2023   2022 
Cash payments for operating leases  $103,368   $100,356 
Cash payments for finance leases   2,526    2,796 

 

Schedule of undiscounted operating lease liabilities
    Operating
Leases
 
2023   $ 314,238  
2024     430,134  
2025     443,038  
2026     456,330  
2027     470,019  
2028 and thereafter     303,574  
Total undiscounted cash flows     2,417,333  
Less: interest     (702,262 )
Present value of lease liabilities   $ 1,715,071  

 

Schedule of undiscounted finance lease liabilities
    Finance Leases  
2023   7,180  
2024     4,782  
Total undiscounted cash flows     11,962  
Less: interest     (1,003 )
Present value of lease liabilities   $ 10,959