| Schedule of components of lease expense |
|
|
| |
|
Three
Months Ended March 31, 2023 |
| Finance
leases: |
|
|
|
|
| Amortization
of assets, included in depreciation and amortization expense |
|
$ |
171,775 |
|
| Interest
on lease liabilities, included in interest expense |
|
|
24,863 |
|
| Operating
lease: |
|
|
|
|
| Amortization
of assets, included in total operating expense |
|
|
51,912 |
|
| Interest
on lease liabilities, included in total operating expense |
|
|
2,456 |
|
| Total
net lease cost |
|
$ |
251,006 |
|
| Supplemental
balance sheet information related to leases was as follows: |
|
|
|
|
| |
|
|
|
|
| Operating
Leases: |
|
|
|
|
| |
|
|
|
|
| Operating
lease right-of-use asset |
|
$ |
175,842 |
|
| |
|
|
|
|
| Current
operating lease liabilities |
|
$ |
143,480 |
|
| Noncurrent
operating lease liabilities |
|
|
36,733 |
|
| Total
operating lease liabilities |
|
$ |
180,213 |
|