| Schedule of components of lease expense |
|
|
|
|
| |
|
Year
Ended December
31, 2022
|
| Finance leases: |
|
|
|
|
| Amortization
of assets, included in depreciation and amortization expense |
|
$ |
672,511 |
|
| Interest
on lease liabilities, included in interest expense |
|
|
127,871 |
|
| Operating lease: |
|
|
|
|
| Amortization
of assets, included in total operating expense |
|
|
200,417 |
|
| Interest
on lease liabilities, included in total operating expense |
|
|
16,643 |
|
| Total
net lease cost |
|
$ |
1,017,442 |
|
| Supplemental balance sheet
information related to leases was as follows: |
|
|
|
|
| |
|
|
|
|
| Operating Leases: |
|
|
|
|
| |
|
|
|
|
| Operating
lease right-of-use asset |
|
$ |
226,501 |
|
| |
|
|
|
|
| Current operating lease liabilities |
|
$ |
160,657 |
|
| Noncurrent
operating lease liabilities |
|
|
71,772 |
|
| Total
operating lease liabilities |
|
$ |
232,429
|
|