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Operating Leases (Tables)

3 Months Ended

Mar. 31, 2023

Operating Leases

Schedule of Weighted Average Remaining Lease Terms and Discount Rate for Operating Leases

Schedule of Weighted Average Remaining Lease Terms and Discount Rate for Operating Leases

Remaining lease term (years) for our facility lease			2.5
Remaining lease term (years) for our equipment lease			1.0
Weighted average remaining lease term (years) for our facility and equipment leases			2.5
Weighted average discount rate for our facility and equipment leases			8.0	%

Schedule of Annual Lease Liabilities for all Operating Leases

Annual lease liabilities for all operating leases were as follows at March 31, 2023:

Schedule of Annual Lease Liabilities for all Operating Leases

2023		$	70,600
2024			92,356
2025			70,040
Total lease payments			232,996
Less: Interest			(22,472	)
Present value of lease liabilities			210,524
Less: current maturities			(81,166	)
Non-current lease liability		$	129,358

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- References

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- Definition

Schedule of weighted average remaining lease terms and discount rate for our operating leases [table text block]

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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
-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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