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v3.22.2.2

Lease Liability (Tables) | 9 Months Ended
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Sep. 30, 2022
Lease Liability |
Schedule of Future Minimum Lease Payments | Future minimum lease payments as of September 30, 2022, are as follows: Maturity of Lease Liability: Schedule of Future Minimum Lease Payments
|  | Totals |
2022 |  |  | 284,000 |
2023 |  |  | 1,132,000 |
2024 |  |  | 908,000 |
2025 |  |  | 877,000 |
2026 |  |  | 890,000 |
2027 |  |  | 904,000 |
After |  |  | 5,768,000 |
Total lease payments |  |  | 10,763,000 |
Less: Imputed Interest |  |  | (1,953,000 | )
Present value of remaining lease payments |  | $ | 8,810,000 |
Current |  | $ | 819,000 |
Noncurrent |  | $ | 7,991,000 |
Weighted-average remaining lease term (years) |  |  | 14.9 |
Weighted-average discount rate |  |  | 4.3 | %

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- References No definition available. + 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 -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 + Details
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