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v3.23.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of balance sheet information |
| Balance Sheet Location | March 31, 2023 |
| Operating Leases |  |  |  |
| Right-of-use assets, net |  | $ | 2,396,732 |
| Current liabilities | Lease liability, current maturities |  | 415,772 |
| Non-current liabilities | Lease liability, net of current maturities |  | 2,004,630 |
| Total operating lease liabilities |  | $ | 2,420,402 |
| Finance Leases |  |  |  |
| Right-of-use assets |  | $ | 1,793,584 |
| Current liabilities | Lease liability, current maturities |  | 696,330 |
| Non-current liabilities | Lease liability, net of current maturities |  | 804,691 |
| Total finance lease liabilities |  | $ | 1,501,021 |
| Weighted Average Remaining Lease Term |  |  |  |
| Operating leases |  |  | 6.80 years |
| Finance leases |  |  | 1.75 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 (remaining) |  | $ | 389,803 |  | $ | 608,122 |  | $ | 997,925 |
| 2024 |  |  | 523,722 |  |  | 801,869 |  |  | 1,325,591 |
| 2025 |  |  | 446,349 |  |  | 136,234 |  |  | 582,583 |
| 2026 |  |  | 207,379 |  |  | — |  |  | 207,379 |
| 2027 |  |  | 1,119,901 |  |  | — |  |  | 1,119,901 |
| Thereafter |  |  | — |  |  | — |  |  | — |
| Total lease payments |  |  | 2,687,154 |  |  | 1,546,225 |  |  | 4,233,379 |
| Less: Imputed interest |  |  | 266,753 |  |  | 45,204 |  |  | 311,957 |
| Present value of lease liabilities |  | $ | 2,420,401 |  | $ | 1,501,021 |  | $ | 3,921,422 |

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