ROU Assets and Lease Liabilities (Tables)

9 Months Ended

Sep. 30, 2022

ROU Assets and Lease Liabilities [Abstract]

Schedule of operating leases

	September 30,		December 31,
	2022		2021
Operating leases:
Right-of-use assets	$	7,607,835	$	–
Lease liability		3,408,892		–
Finance leases:
Right-of-use assets		-		–
Lease liability		14,720,879		–

Schedule of information related to leases

Nine Months Ended September 30, 2022
Operating lease cost	$	386,279
Other information:
Operating cash flows from operating leases		238,723
Weighted-average remaining lease term – operating leases (in years)		91.8
Weighted-average discount rate – operating leases		10.0	%

Schedule of annual minimum lease payments of our operating lease liabilities

For The Years Ending December 31,
2022 (three months)	$	79,574
2023		333,004
2024		311,900
2025		311,900
2026		311,900
Thereafter		41,436,900
Total future minimum lease payments, undiscounted		42,785,178
Less: imputed interest		(39,376,286	)
Present value of future minimum lease payments	$	3,408,892