Lessee Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Schedule of lease costs recognized in consolidated statements of operations

Lease costs recognized in our consolidated income statements is summarized as follows:

	Year Ended December 31, 2021		Year Ended December 31, 2020
Operating lease cost included in cost of goods	$	100,222	$	155,456
Operating lease cost included in operating costs		47,287		57,363
Total operating lease cost (1)		147,509		212,819
Finance lease cost, included in cost of goods:
Amortization of lease assets		151,200		73,524
Interest on lease liabilities		24,719		18,184
Total finance lease cost		175,919		91,708
Short-term lease cost		-		23,920
Total lease cost	$	323,428	$	328,447

Schedule of other information about lease amounts recognized in Condensed Consolidated Financial Statements

Other information about lease amounts recognized in our consolidated financial statements is summarized as follows:

	December 31, 2021			December 31, 2020
Weighted-average remaining lease term – operating leases		0.95 years			0.93 years
Weighted-average remaining lease term – finance leases		3.83 years			3.41 years
Weighted-average discount rate – operating leases		5.7	%		10.1	%
Weighted-average discount rate – finance leases		3.8	%		8.3	%

Schedule of Finance lease liabilities

Finance lease liabilities were as follows:

	December 31, 2021			December 31, 2020
Gross finance lease liabilities	$	634,192		$	310,685
Less: imputed interest		(51,212	)		(40,183	)
Present value of finance lease liabilities		582,980			270,502
Less: current portion		(167,515	)		(79,526	)
Long-term finance lease liabilities	$	415,465		$	190,976

Schedule of operating lease liabilities

Operating lease liabilities were as follows:

	December 31, 2021			December 31, 2020
Gross operating lease liabilities	$	55,865		$	146,171
Less: imputed interest		(8,832	)		(6,863	)
Present value of operating lease liabilities		47,033			139,308
Less: current portion		(42,058	)		(123,158	)
Long-term operating lease liabilities	$	4,975		$	16,150