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Leases | 12 Months Ended
--- | ---
Dec. 31, 2021
Leases [Abstract] |
Leases |
12. | Leases
The Company leases an office, a plant and certain equipment under non-cancelable operating and finance lease agreements. The leases have remaining lease terms of one and a half years to four years. The plant lease includes an option to extend the lease for up to five years. Supplemental balance sheet information related to leases is as follows:
| Balance Sheet Location | December 31, 2021 |
| Operating Leases |  |  |  |
| Right-of-use assets, net |  | $ | 1,177,879 |
| Current liabilities | Lease liability, current maturities |  | (317,977 | )
| Non-current liabilities | Lease liability, net of current maturities |  | (860,481 | )
| Total operating lease liabilities |  | $ | (1,178,458 | )
| Finance Leases |  |  |  |
| Right-of-use assets |  | $ | 32,174 |
| Current liabilities | Lease liability, current maturities |  | (19,492 | )
| Non-current liabilities | Lease liability, net of current maturities |  | (11,643 | )
| Total finance lease liabilities |  | $ | (31,135 | )
| Weighted Average Remaining Lease Term |  |  |  |
| Operating leases |  |  | 3.69 years |
| Finance leases |  |  | 1.61 years |
| Weighted Average Discount Rate |  |  |  |
| Operating leases |  |  | 3% |
| Finance leases |  |  | 3% |
As the leases do not provide an implicit rate, the Company used an incremental borrowing rate based on the information available at the lease commencement date in determining the present value of the lease payments, which is reflective of the specific term of the leases and economic environment of each geographic region. Anticipated future lease costs, which are based in part on certain assumptions to approximate minimum annual rental commitments under non-cancelable leases, are as follows:
| Year Ending December 31, |  |  | Operating |  |  | Financing |  |  | Total |
| 2022 |  | $ | 348,984 |  | $ | 20,160 |  | $ | 369,144 |
| 2023 |  |  | 330,300 |  |  | 11,760 |  |  | 342,060 |
| 2024 |  |  | 324,000 |  |  | — |  |  | 324,000 |
| 2025 |  |  | 243,000 |  |  | — |  |  | 243,000 |
| 2026 |  |  | — |  |  | — |  |  | — |
| Total lease payments |  |  | 1,246,284 |  |  | 31,920 |  |  | 1,278,204 |
| Less: Imputed interest |  |  | 67,826 |  |  | 785 |  |  | 68,611 |
| Present value of lease liabilities |  | $ | 1,178,458 |  | $ | 31,135 |  | $ | 1,209,593 |
Chicago Airport Testing has subleased its leased vacant area for a period of one year, the sublessee has the option to terminate at any time after the first six months. The sublessee elected to terminate the Agreement, effective as of July 31, 2021 and the Company has no remaining lease revenue from the sublessee.

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- Definition The entire disclosure of leases. + References No definition available. + Details
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- References No definition available. + Details
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