| Schedule Of Components of lease expense |
|
|
| |
|
Three
Months Ended
March 31, 2022 |
| Finance leases: |
|
|
|
|
| Amortization
of assets, included in depreciation and amortization expense |
|
$ |
319,686 |
|
| Interest
on lease liabilities, included in interest expense |
|
|
110,998 |
|
| Operating lease: |
|
|
|
|
| Amortization
of assets, included in total operating expense |
|
|
50,883 |
|
| Interest
on lease liabilities, included in total operating expense |
|
|
5,153 |
|
| Total net
lease cost |
|
$ |
486,720 |
|
| Supplemental balance sheet
information related to leases was as follows: |
|
|
|
|
| |
|
|
|
|
| Operating Leases: |
|
|
|
|
| |
|
|
|
|
| Operating
lease right-of-use asset |
|
$ |
374,356 |
|
| |
|
|
|
|
| Current operating lease liabilities |
|
$ |
206,231 |
|
| Noncurrent
operating lease liabilities |
|
|
177,348 |
|
| Total
operating lease liabilities |
|
$ |
383,579 |
|