Annual report pursuant to Section 13 and 15(d)

Lease (Details)

v3.22.1
Lease (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
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