Lease (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Leases [Abstract] | ||
Amortization of assets, included in depreciation and amortization expense | $ 1,125,267 | |
Interest on lease liabilities, included in interest expense | 166,665 | |
Amortization of assets, included in total operating expense | 144,813 | |
Interest on lease liabilities, included in total operating expense | 19,415 | |
Total net lease cost | 1,456,160 | |
Operating lease ROU asset | 422,318 | $ 241,911 |
Current operating lease liabilities | 205,414 | 104,549 |
Noncurrent operating lease liabilities | 226,344 | $ 147,525 |
Total operating lease liabilities | 431,758 | |
Property and equipment, at cost | 4,531,418 | |
Accumulated amortization | (2,759,051) | |
Property and equipment, net | 1,772,367 | |
Current obligations of finance leases | 522,078 | |
Finance leases, net of current obligations | 1,056,092 | |
Total finance lease liabilities | $ 1,578,170 |
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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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