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Leases (Tables)
6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of lease costs
Supplemental unaudited condensed consolidated balance sheet information related to leases is as follows:
ClassificationJune 30, 2023December 31, 2022
Operating lease assetsRight-of-use operating lease assets$5,076,837 5,305,881 
Finance lease assetsProperty, plant and equipment, net15,918 18,467 
Total lease assets$5,092,755 $5,324,348 
Operating lease liabilities - currentOperating lease liabilities - current$856,635 824,326 
Operating lease liabilities - noncurrentOperating lease liabilities - noncurrent4,867,157 5,090,170 
Finance lease liabilities - currentOther liabilities 7,318 7,184 
Finance lease liabilities - noncurrentOther long-term liabilities 10,513 12,959 
Total lease liabilities$5,741,623 $5,934,639 

The components of lease expense are as follows:
Three Months Ended June 30,Three Months Ended June 30,Six Months Ended June 30,Six Months Ended June 30,
Classification2023202220232022
Operating lease expenseSelling, general and administrative $228,633 $164,076 $457,267 $340,597 
Finance lease expense: 
Amortization of finance lease assetsSelling, general and administrative1,432 1,451 2,855 7,391 
Interest on finance lease liabilitiesInterest income, net464 599 957 1,238 
Total lease expense$230,529 $166,126 $461,079 $349,226 
Lease term and discount rate:
June 30, 2023December 31, 2022
Weighted-average remaining lease terms (in years):
Operating lease8.39.0
Finance lease2.83.3
Weighted-average discount rate:
Operating lease7.8%7.8%
Finance lease7.8%7.8%
Other Information:
Six Months Ended June 30,Six Months Ended June 30,
20232022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows - operating leases$229,044 $80,869 
Operating cash flows - finance leases$4,686 $1,238 
Financing cash flows - finance leases$4,480 $4,425 
Leased assets obtained in exchange for new finance lease liabilities$15,918 $20,827 
Leased assets obtained in exchange for new operating lease liabilities$— $— 
Schedule of lessee, operating lease, liability, maturity
Operating LeaseFinance Lease
Maturities of lease liabilities are as follows:June 30, 2023June 30, 2023
2023$441,493 $3,659 
2024892,212 7,318 
2025893,046 7,318 
2026921,273 1,830 
2027946,683 — 
Thereafter3,798,553 — 
Total lease payments7,893,260 20,125 
Less: interest(2,169,468)(2,295)
Total lease obligations$5,723,792 $17,830 
Schedule of finance lease, liability, maturity
Operating LeaseFinance Lease
Maturities of lease liabilities are as follows:June 30, 2023June 30, 2023
2023$441,493 $3,659 
2024892,212 7,318 
2025893,046 7,318 
2026921,273 1,830 
2027946,683 — 
Thereafter3,798,553 — 
Total lease payments7,893,260 20,125 
Less: interest(2,169,468)(2,295)
Total lease obligations$5,723,792 $17,830 
Schedule of sublease income
Sublease income are as follows:
Three Months Ended June 30,Three Months Ended June 30,Six Months Ended June 30,Six Months Ended June 30,
Classification2023202220232022
Sublease lease incomeOther, net$101,915 $20,125 $231,685 $20,125 
Schedule of lease income
Lease income are as follows:
Three Months Ended June 30,Three Months Ended June 30,Six Months Ended June 30,Six Months Ended June 30,
Classification2023202220232022
Lease incomeProducts and services $24,027 $— $24,027 $— 
Interest incomeProducts and services 3,835 6,430 — 
Total lease income$27,862 $— $30,457 $—