Quarterly report pursuant to Section 13 or 15(d)

Lease (Details)

v3.23.1
Lease (Details) - USD ($)
 3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Leases    
Amortization of assets, included in depreciation and amortization expense $ 171,775  
Interest on lease liabilities, included in interest expense 24,863  
Amortization of assets, included in total operating expense 51,912  
Interest on lease liabilities, included in total operating expense 2,456  
Total net lease cost 251,006  
Operating lease right-of-use asset 175,842 $ 226,501
Current operating lease liabilities 143,480 160,657
Noncurrent operating lease liabilities 36,733 71,772
Total operating lease liabilities 180,213 $ 232,429
Property and equipment, at cost 5,521,716  
Accumulated amortization (3,694,587)  
Property and equipment, net 1,827,129  
Current obligations of finance leases 762,295  
Finance leases, net of current obligations 331,951  
Total finance lease liabilities $ 1,094,246