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Leases (Tables)
6 Months Ended
Jun. 30, 2023
Disclosure Text Block [Abstract]  
ROU and Operating Lease Liabilities [Table Text Block]

Right of Use Assets

 

 

Balance
June 30, 2023

  

 

Balance
December 31, 2022

Operating Lease Right-Of-Use Assets

 

$

1,169,931

 

$

1,341,029

Operating Lease Liabilities

 

 

Balance
June 30, 2023

  

 

Balance
December 31, 2022

Short-Term Operating Lease Liabilities

 

$

366,858

 

$

356,400

Long-Term Operating Lease Liabilities

 

840,715

$

1,026,978

Total

 

$

1,207,573

 

$

1,383,378

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Maturity Analysis

 

 

Balance
June 30, 2023

2023 (remaining)

 

$

215,280

2024

319,215

2025

 

 

130,863

2026

128,822

2027

 

 

131,626

Thereafter

 

572,681

Total

 

 

1,498,487

Less Imputed interest

 

(290,914)

Present Value of Operating Leases

 

$

1,207,573

Lease, Cost [Table Text Block]

Weighted Average Remaining Lease Term (Years)

6.90

Weighted Average Discount Rate

6.00%