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Lease (Tables)
3 Months Ended
Mar. 31, 2023
Lease  
Supplemental operating lease information

 

 

 

   March 31,

 

 

December 31,

 

Description

 

Classification

 

 

 2023

 

 

 

 2022

 

 

 

 

 

 

 

 

 

 

 

 

Right of Use Asset – Lease, net

 

Other assets (non-current)

 

$624,892

 

 

$645,095

 

 

 

 

 

 

 

 

 

 

 

 

Operating Lease liability – Short-term

 

Accrued liabilities

 

 

78,774

 

 

 

76,826

 

Operating Lease liability – Long-term

 

Other long-term liabilities

 

 

552,247

 

 

 

572,560

 

Total operating lease liability

 

 

 

$631,021

 

 

$649,386

 

 

 

 

 

 

 

 

 

 

 

 

Discount rate – operating lease

 

 

 

 

 

 

 

 

7.0

%