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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Disclosure Text Block [Abstract]

Schedule of lease costs

		Year Ended December 31, 2022				Year Ended December 31, 2021
Components of total lease costs:
Operating lease expense		$	1,396,875			$	819,587
Total lease costs		$	1,396,875			$	819,587

Schedule of maturities of leases

		December 31, 2022				December 31, 2021
Assets
Right of use asset – long term		$	3,160,457			$	4,097,117
Total right of use asset		$	3,160,457			$	4,097,117
Liabilities
Operating lease liabilities – short term		$	1,086,658			$	1,145,126
Operating lease liabilities – long term			1,885,218				2,765,933
Total lease liability		$	2,971,876			$	3,911,059

Schedule of lease terms and discount rate

Weighted average remaining lease term (in years) – operating leases			2.70
Weighted average discount rate – operating leases			8.00	%

Schedule of maturities of leases

2023		$	1,129,853
2024			1,004,982
2025			710,546
2026			423,930
2027			-
Thereafter			-
Total lease payments		$	3,269,311
Less imputed interest			(297,436	)
Less current portion			(1,086,657	)
Total maturities, due beyond one year		$	1,885,218

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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.

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