Schedule Of Components of lease expense |
|
|
|
|
|
|
Six Months Ended June 30, 2022 |
Finance leases: |
|
|
|
|
Amortization of assets, included in depreciation and amortization expense |
|
$ |
668,770 |
|
Interest on lease liabilities, included in interest expense |
|
|
134,939 |
|
Operating lease: |
|
|
|
|
Amortization of assets, included in total operating expense |
|
|
102,466 |
|
Interest on lease liabilities, included in total operating expense |
|
|
9,657 |
|
Total net lease cost |
|
$ |
915,832 |
|
Supplemental balance sheet information related to leases was as follows: |
|
|
|
|
|
|
|
|
|
Operating Leases: |
|
|
|
|
|
|
|
|
|
Operating lease right-of-use asset |
|
$ |
325,745 |
|
|
|
|
|
|
Current operating lease liabilities |
|
$ |
207,062 |
|
Noncurrent operating lease liabilities |
|
|
128,952 |
|
Total operating lease liabilities |
|
$ |
336,014 |
|