Lease (Details) - USD ($) |
6 Months Ended | |
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Jun. 30, 2022 |
Dec. 31, 2021 |
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Leases | ||
Amortization of assets, included in depreciation and amortization expense | $ 668,770 | |
Interest on lease liabilities, included in interest expense | 134,939 | |
Amortization of assets, included in total operating expense | 102,466 | |
Interest on lease liabilities, included in total operating expense | 9,657 | |
Lease, Cost | 915,832 | |
Operating Lease, Right-of-Use Asset | 325,745 | $ 422,318 |
Operating Lease, Liability, Current | 207,062 | 205,414 |
Operating Lease, Liability, Noncurrent | 128,952 | $ 226,344 |
Operating Lease, Liability | 336,014 | |
Property and equipment, at cost | 5,471,716 | |
Accumulated amortization | (3,248,858) | |
Property and equipment, net | 2,222,858 | |
Finance Lease, Liability, Current | 1,130,604 | |
Finance leases, net of current obligations | 872,618 | |
Finance Lease, Liability | $ 2,003,222 |
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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