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Leases | 6 Months Ended
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Jun. 30, 2023
Leases |
Leases | Note 15. Leases In 2011, the Company executed a lease (the “Lease”) with Brandywine Operating Partnership, L.P. (“Brandywine”), a Delaware limited partnership, for a 10,870 square foot premises located in Lawrenceville, New Jersey, and relocated its offices to Lawrenceville, New Jersey, from Columbia, Maryland. The Lease had an initial term of 66 months. In late 2015, Lenox Drive Office Park LLC assumed the Lease and effective January 9, 2019, the Company amended the current terms of the 1st Lease Amendment to increase the size of the premises by 2,285 square feet to 9,850 square feet and also extended the lease term by one year to September 1, 2023. The monthly rent ranges from approximately $25,035 in the first year to approximately $27,088 in the final year of the 2nd Lease Amendment. In January 2023, the Company renewed Huntsville for a 60-month lease agreement for 11,420 square feet with rent payments of approximately $28,550 to $30,903. The following is a table of the lease payments and maturity of the Company’s operating lease liabilities as of June 30, 2023: Schedule of Lease Payments and Maturity of Operating Lease Liabilities
2023 |  | $ | 225,474 |
2024 |  |  | 348,881 |
2025 |  |  | 355,859 |
2026 |  |  | 362,976 |
Thereafter |  |  | 401,139 |
Subtotal future lease payments |  |  | 1,694,329 |
Less imputed interest |  |  | (333,408 | )
Total lease liabilities |  | $ | 1,360,921 |
Weighted average remaining life |  |  | 4.44 |
Weighted average discount rate |  |  | 9.98 | %
For the three-month and six-month periods ended June 30, 2023, operating lease expense was $165,446 and $324,722, respectively, and cash paid for operating leases included in operating cash flows was $173,753 and $340,457, respectively. For the three-month and six-month periods ended June 30, 2022, operating lease expense was $146,936 and $293,872, respectively, and cash paid for operating leases included in operating cash flows was $150,374 and $299,947, respectively.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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