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Lease Liability (Tables)

6 Months Ended

Jun. 30, 2022

Lease Liability

Schedule of Future Minimum Lease Payments

Future minimum lease payments as of June 30, 2022, are as follows:

Maturity of Lease Liability:

Schedule of Future Minimum Lease Payments

		Totals
2022			539,000
2023			1,162,000
2024			875,000
2025			849,000
2026			870,000
2027			891,000
After			5,997,000
Total lease payments			11,185,000
Less: Imputed Interest			(550,000	)
Present value of remaining lease payments		$	10,635,000
Current		$	1,032,000
Noncurrent		$	9,603,000
Weighted-average remaining lease term (years)			11.5
Weighted-average discount rate			4.2	%

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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