Quarterly report pursuant to Section 13 or 15(d)

Lease (Details)

v3.22.1
Lease (Details) - USD ($)
 3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Leases [Abstract]      
Amortization of assets, included in depreciation and amortization expense $ 319,686    
Interest on lease liabilities, included in interest expense 110,998    
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    
Operating lease ROU asset 374,356 $ 422,318 $ 374,356
Current operating lease liabilities 206,231 205,414  
Noncurrent operating lease liabilities 177,348 $ 226,344  
Total operating lease liabilities 383,579    
Property and equipment, at cost 5,412,726    
Accumulated amortization (3,006,462)    
Property and equipment, net 2,406,264    
Current obligations of finance leases 992,717    
Finance leases, net of current obligations 1,126,853    
Total finance lease liabilities $ 2,119,570