Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases

Lease cost

	YEARS ENDED
	DECEMBER 31,
	2021		2020
Operating lease expense	$	15,043	$	32,367
Finance lease expense:
Amortization of right of use assets	$	703,530	$	673,378
Interest on finance lease liabilities		273,224		293,493
Total finance lease expense	$	976,754	$	966,871

Supplemental information related to leases

	YEARS ENDED
	DECEMBER 31,
	2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from leases	$	288,267	$	325,860
Financing cash flows from leases		572,083		608,004

	DECEMBER 31,
	2021			2020
Lease right of use assets, net	$	6,273,211		$	6,095,376
Current portion of lease liabilities		794,175			577,855
Lease liabilities, net of current portion		6,025,691			5,931,788
Weighted average remaining lease term
Operating leases		10.9			11.4
Finance leases		-			0.3
Weighted average discount rate
Operating leases		3.5	%		5	%
Finance leases		3.5	%		5	%

Maturities of lease liabilities

2022	$	1,033,506
2023		995,765
2024		1,022,289
2025		935,772
2026		823,282
Thereafter		3,557,724
Total undiscounted operating lease payments		8,368,337
Less: Imputed interest		1,548,471
Total lease liability	$	6,819,866