Quarterly report pursuant to Section 13 or 15(d)

Lease (Details)

v3.22.2.2
Lease (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2021
Leases      
Amortization of assets, included in depreciation and amortization expense $ 149,423 $ 319,686  
Interest on lease liabilities, included in interest expense 43,740 131,220  
Amortization of assets, included in total operating expense 45,533 147,999  
Interest on lease liabilities, included in total operating expense 3,835 13,492  
Total net lease cost 242,531 612,397  
Operating Lease, Right-of-Use Asset 276,465 276,465 $ 422,318
Operating Lease, Liability, Current 186,645 186,645 205,414
Operating Lease, Liability, Noncurrent 97,354 97,354 $ 226,344
Operating Lease, Liability 283,999 283,999  
Property and equipment, at cost 5,521,716 5,521,716  
Accumulated amortization (3,717,967) (3,717,967)  
Property and equipment, net 1,803,749 1,803,749  
Finance Lease, Liability, Current 627,652 627,652  
Finance leases, net of current obligations 1,100,407 1,100,407  
Finance Lease, Liability $ 1,728,059 $ 1,728,059