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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of balance sheet information |
| Balance Sheet Location | September 30, 2022 |
| Operating Leases |  |  |  |
| Right-of-use assets, net |  | $ | 2,637,546 |
| Current liabilities | Lease liability, current maturities |  | 457,804 |
| Non-current liabilities | Lease liability, net of current maturities |  | 2,195,438 |
| Total operating lease liabilities |  | $ | 2,653,242 |
| Finance Leases |  |  |  |
| Right-of-use assets |  | $ | 17,696 |
| Current liabilities | Lease liability, current maturities |  | 16,571 |
| Non-current liabilities | Lease liability, net of current maturities |  | — |
| Total finance lease liabilities |  | $ | 16,571 |
| Weighted Average Remaining Lease Term |  |  |  |
| Operating leases |  |  | 7.08 years |
| Finance leases |  |  | 0.86 years |
| Weighted Average Discount Rate |  |  |  |
| Operating leases |  |  | 3% |
| Finance leases |  |  | 3% |
Schedule of approximate minimum annual rental commitments under non-cancelable leases |
| Year Ending December 31: |  |  | Operating |  |  | Financing |  |  | Total |
| 2022 |  | $ | 135,275 |  | $ | 5,040 |  | $ | 140,315 |
| 2023 |  |  | 525,718 |  |  | 11,760 |  |  | 537,478 |
| 2024 |  |  | 523,722 |  |  | — |  |  | 523,722 |
| 2025 |  |  | 446,349 |  |  | — |  |  | 446,349 |
| 2026 |  |  | 207,379 |  |  | — |  |  | 207,379 |
| Thereafter |  |  | 1,119,903 |  |  | — |  |  | 1,119,903 |
| Total lease payments |  |  | 2,958,346 |  |  | 16,800 |  |  | 2,975,146 |
| Less: Imputed interest |  |  | 305,104 |  |  | 229 |  |  | 305,333 |
| Present value of lease liabilities |  | $ | 2,653,242 |  | $ | 16,571 |  | $ | 2,669,813 |

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