Leases and Commitments (Tables)

3 Months Ended

Mar. 31, 2023

Leases and Commitments

Summary of lease term and discount rate

Lease term and discount rate	March 31, 2023
Weighted average remaining lease term	1.86 years
Weighted average discount rate	5.0	%

Summary of lease termination

	March 31, 2023
Leases terminated		4
Lease termination fees	$	10,932
Right-of-use assets derecognized upon lease termination	$	82,982
Lease liabilities derecognized upon lease termination	$	77,648
Loss recognized upon lease termination	$	187

Summary of balance sheet information related to leases

	March 31, 2023		December 31, 2022
Right-of-use assets
Operating lease right-of-use assets	$	166,024	$	315,765
Operating lease liabilities
Short-term operating lease liabilities	$	79,269	$	177,795
Long-term operating lease liabilities		56,739		102,407
Total operating lease liabilities	$	136,008	$	280,202

Summary of future maturities of ASC 842 lease liabilities

			Imputed
	Principal Payments		Interest Payments		Total Payments
2023	$	62,004	$	3,742	$	65,746
2024		50,610		2,075		52,685
2025		22,800		390		23,190
2026		594		—		594
Total future maturities	$	136,008	$	6,207	$	142,215

Summary of total lease expense, under ASC 842, was included in selling, general, and administrative expenses in consolidated statement of operations

	Three Months Ended
	March 31, 2023
Operating lease expense – fixed payments	$	83,034
Short term lease expense		21,935
Total lease expense	$	104,969

Summary of supplemental cash flows information related to leases

	Three Months Ended
	March 31, 2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	66,546