XML 92 R82.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Schedule of operating lease liability maturity (Details)
Jun. 30, 2022
USD ($)
Operating Lease  
2022 $ 127,621
2023 792,918
2024 824,712
2025 822,352
2026 847,022
Thereafter 4,631,866
Total lease payments 8,046,491
Less: interest (2,538,208)
Total lease obligations 5,508,283
Finance Lease  
2022 3,511
2023 7,022
2024 7,022
2025 7,022
2026 0
Thereafter 1,755
Total lease payments 26,332
Less: interest (4,190)
Total lease obligations $ 22,142