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v3.23.1

Leases and Commitments (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022
Leases and Commitments |  |
Summary of lease term and discount rate | ​
​ | ​ | ​ | ​
Lease term and discount rate |  | March 31, 2023 | ​
Weighted average remaining lease term | ​ | 1.86 years | ​
Weighted average discount rate | ​ | 5.0 | %
​ | ​
​ | ​ | ​ | ​
Lease term and discount rate |  | December 31, 2022 |
Weighted average remaining lease term |  | 1.85 years | ​
Weighted average discount rate |  | 5.0 | %
​
Summary of balance sheet information related to leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, 2023 |  | December 31, 2022
Right-of-use assets | ​ | ​ | ​ | ​ | ​ | ​
Operating lease right-of-use assets | ​ | $ | 166,024 | ​ | $ | 315,765
​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities | ​ | ​ | ​ | ​ | ​ | ​
Short-term operating lease liabilities | ​ | $ | 79,269 | ​ | $ | 177,795
Long-term operating lease liabilities | ​ | ​ | 56,739 | ​ | ​ | 102,407
Total operating lease liabilities | ​ | $ | 136,008 | ​ | $ | 280,202
​ | ​
​ | ​ | ​ | ​
​ |  | December 31, 2022
Right-of-use assets |  | ​ |
Operating lease right-of-use assets | ​ | $ | 315,765
​ | ​ | ​ | ​
Operating lease liabilities | ​ |  |
Short-term operating lease liabilities | ​ | $ | 177,795
Long-term operating lease liabilities | ​ |  | 102,407
Total operating lease liabilities | ​ | $ | 280,202
​
Summary of future maturities of ASC 842 lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Imputed |  | ​ | ​
​ | ​ | Principal Payments | ​ | Interest Payments | ​ | Total Payments
2023 | ​ | $ | 62,004 | ​ | $ | 3,742 | ​ | $ | 65,746
2024 | ​ | ​ | 50,610 | ​ | ​ | 2,075 | ​ | ​ | 52,685
2025 | ​ | ​ | 22,800 | ​ | ​ | 390 | ​ | ​ | 23,190
2026 | ​ | ​ | 594 | ​ | ​ | — | ​ | ​ | 594
Total future maturities | ​ | $ | 136,008 | ​ | $ | 6,207 | ​ | $ | 142,215
​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Principal Payments |  | Imputed Interest Payments |  | Total Payments
2023 | ​ | $ | 177,795 | ​ | $ | 7,930 | ​ | $ | 185,725
2024 | ​ |  | 67,882 | ​ |  | 3,027 | ​ |  | 70,909
2025 | ​ |  | 33,774 | ​ |  | 551 | ​ |  | 34,325
2026 | ​ |  | 751 | ​ |  | — | ​ |  | 751
Total future maturities | ​ | $ | 280,202 | ​ | $ | 11,508 | ​ | $ | 291,710
​
Summary of total lease expense, under ASC 842, was included in selling, general, and administrative expenses in consolidated statement of operations | ​
​ | ​ | ​ | ​
​ |  | Three Months Ended
​ | ​ | March 31, 2023
Operating lease expense – fixed payments | ​ | $ | 83,034
Short term lease expense | ​ | ​ | 21,935
Total lease expense | ​ | $ | 104,969
​ | ​
​ | ​ | ​ | ​
​ |  | Year Ended December 31, 2022
Operating lease expense – fixed payments | ​ | $ | 276,562
Short term lease expense | ​ |  | 90,159
Total lease expense | ​ | $ | 366,721
​
Summary of supplemental cash flows information related to leases | ​
​ | ​ | ​ | ​
​ |  | Three Months Ended
​ | ​ | March 31, 2023
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​
Operating cash flows from operating leases | ​ | $ | 66,546
​ | ​
​ | ​ | ​ | ​
​ |  | Year Ended December 31, 2022
Cash paid for amounts included in the measurement of lease liabilities: |  | ​ |
Operating cash flows from operating leases | ​ | $ | 258,892
​
Schedule of future minimum lease obligations |  | ​
​ | ​ | ​ | ​
Years Ending December 31, |  | Amount
2022 | ​ | $ | 370,493
2023 | ​ |  | 76,725
2024 | ​ |  | 66,427
2025 | ​ |  | 59,157
2026 | ​ |  | 4,669
Total future minimum lease obligations | ​ | $ | 577,471
​
Summary of future service plan obligations |  | ​
​ | ​ | ​ | ​
Future Financial Liability Obligations |  | Amount
2023 | ​ | $ | 118,860
2024 | ​ |  | 88,760
Total future financial liability obligations | ​ | $ | 207,620
​

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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 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
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