Leases (Tables)

12 Months Ended

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