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v3.23.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases |
Schedule of balance sheet information |
| Balance Sheet Location | December 31, 2022 |
| Operating Leases |  |  |  |
| Right-of-use assets, net |  | $ | 2,517,559 |
| Current liabilities | Lease liability, current maturities |  | (418,619 | )
| Non-current liabilities | Lease liability, net of current maturities |  | (2,118,958 | )
| Total operating lease liabilities |  | $ | (2,537,577 | )
| Finance Leases |  |  |  |
| Right-of-use assets |  | $ | 1,903,443 |
| Current liabilities | Lease liability, current maturities |  | (806,775 | )
| Non-current liabilities | Lease liability, net of current maturities |  | (920,878 | )
| Total finance lease liabilities |  | $ | (1,727,653 | )
| Weighted Average Remaining Lease Term |  |  |  |
| Operating leases |  |  | 6.93 years |
| Finance leases |  |  | 2 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 |
| 2023 |  | $ | 525,718 |  | $ | 851,792 |  | $ | 1,377,510 |
| 2024 |  |  | 523,722 |  |  | 801,869 |  |  | 1,325,591 |
| 2025 |  |  | 446,349 |  |  | 131,544 |  |  | 577,893 |
| 2026 |  |  | 207,379 |  |  | — |  |  | 207,379 |
| 2027 |  |  | 211,526 |  |  | — |  |  | 211,526 |
| Thereafter |  |  | 908,376 |  |  | — |  |  | 908,376 |
| Total lease payments |  |  | 2,823,070 |  |  | 1,785,205 |  |  | 4,608,275 |
| Less: Imputed interest |  |  | 285,493 |  |  | 57,552 |  |  | 343,045 |
| Present value of lease liabilities |  | $ | 2,537,577 |  | $ | 1,727,653 |  | $ | 4,265,230 |

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- Definition Tabular disclosure of lessee's lease location in the balance sheet (statement of financial position). + References No definition available. + Details
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