Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Schedule of Balance Sheet Classification of Lease Assets and Liabilities

Balance Sheet Classification	March 31, 2023			December 31, 2022
Assets
Operating lease right-of-use assets, beginning of period	$	1,212,814		$	784,306
Additional property in Orlando		-			840,843
Amortization for the period ended		(121,774	)		(412,335	)
Total operating lease right-of-use asset	$	1,091,040		$	1,212,814
Liabilities
Current
Operating lease liability, short-term	$	565,949		$	557,683
Non-current
Operating lease liability, long-term		585,165			720,023
Total lease liabilities	$	1,151,114		$	1,277,706

Schedule of Future Minimum Lease Payments

Future minimum lease payments as of March 31, 2023, under non-cancelable operating leases are as follows:

2023	$	464,563
2024		317,938
2025		191,478
2026		196,311
2027		99,381
Total lease payments		1,269,671
Less: imputed interest		(118,557	)
Operating lease liability	$	1,151,114