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Leases (Tables)
 12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Schedule of comprise lease expenses
Components of total lease cost:  December 30,
2021		   December 30,
2020		 
         
Operating lease expense  $1,993,984   $1,828,356 
Short-term lease expense   1,012,260    175,006 
Total lease cost  $3,006,244   $2,003,362 

 

Components of total lease payment:  December 31,
2021		   December 31,
2020		 
         
Finance lease payment  $2,741,784   $2,122,550 
Short-term lease payment   
-
    
-
 
Total lease payments  $2,741,784   $2,122,550 

 
Schedule of company’s operating leases were recorded in the consolidated balance sheets
   December 30,
2021		   December 30,
2020		 
Assets        
Lease right-of-use assets  $4,195,682   $4,997,407 
Total lease assets  $4,195,682   $4,997,407 
           
Liabilities          
Current liabilities:          
Lease liability - current portion  $1,461,335   $1,620,470 
Noncurrent liabilities:          
Lease liability, net of current portion   2,980,946    3,638,254 
Total lease liability  $4,442,281   $5,258,724 

 

   December 31,
2021		   December 31,
2020		 
Assets        
Lease right-of-use assets  $9,307,113   $7,001,644 
Total lease assets  $9,307,113   $7,001,644 
           
Liabilities          
Current liabilities:          
Lease liability - current portion  $3,271,990   $1,876,765 
Noncurrent liabilities:          
Lease liability, net of current portion   6,867,420    5,496,899 
Total lease liability  $10,139,410   $7,373,664 

 
Schedule of weighted average remaining lease term and the weighted average discount rate
Weighted average remaining lease term (in years) - operating leases   4.14 
      
Weighted average discount rate - operating leases   6.00%

  

Weighted average remaining lease term (in years) - finance leases   3.74 
Weighted average discount rate - finance leases   6.02%

 
Schedule of future minimum lease payments under the operating leases
   Operating Leases 
2022  $1,676,108 
2023   1,223,423 
2024   816,775 
2025   828,396 
2026   424,851 
2027 and thereafter   
-
 
Total future minimum lease payments   4,969,553 
Less effects of discounting   (527,272)
Present value of future minimum lease payments  $4,442,281 

 

   Finance Leases 
2022  $3,793,669 
2023   3,031,143 
2024   1,725,470 
2025   1,733,910 
2026   1,073,180 
2027 and thereafter   
-
 
Total future minimum lease payments   11,357,372 
Less effects of discounting   (1,217,962)
Present value of future minimum lease payments  $10,139,410