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Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases

Schedule of components of lease expense

Schedule of components of lease expense
		For the Nine
		Months Ended
		September 30,
		2022
Operating lease cost:
Fixed rent expense		$	110,161

Schedule of supplemental balance sheet information

Schedule of supplemental balance sheet information
		September 30,
		2022
Operating leases:
Operating lease assets		$	1,278,664
Current portion of operating lease liabilities		$	50,846
Noncurrent operating lease liabilities			1,315,413
Total operating lease liabilities		$	1,366,259
Weighted average remaining lease term:
Operating leases			13.5 years
Weighted average discount rate:
Operating leases			5.75%

Schedule of supplemental cash flow and other information

Schedule of supplemental cash flow and other information
		For the Nine
		Months Ended
		September 30,
		2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows used for operating leases		$	33,609

Schedule of future minimum lease payments

Schedule of future minimum lease payments
Fiscal Year Ending		Minimum Lease
December 31,		Commitments
2022 (for the three months remaining)		$	31,942
2023			129,046
2024			132,917
2025			136,905
2026 and thereafter			1,554,000
Total		$	1,984,810
Less effects of discounting			618,551
Lease liability recognized		$	1,366,259

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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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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Tabular disclosure of supplemental cash flow information for the periods presented.

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