Schedule of ROU assets and lease liabilities

The following table presents the Company’s ROU assets and lease liabilities as of June 30, 2023 and December 31, 2022:

Lease Classification	June 30, 2023		December 31, 2022
ROU Assets:
Operating	$	2,041,010	$	1,459,413
Financing		1,833		3,500
Total ROU assets	$	2,042,843	$	1,462,913
Liabilities
Current:
Operating	$	517,602	$	377,626
Finance		1,962		3,364
Noncurrent:
Operating		2,987,194		2,566,138
Finance		—		280
Total lease liabilities	$	3,506,758	$	2,947,408

Schedule of lease cost classifications

Condensed consolidated statements of operations classification of lease costs as of the three and six months ended June 30, 2023 and 2022 are as follows:

		Three months ended June 30,				Six months ended June 30,
Lease Cost	Classification	2023		2022		2023		2022
Operating	Operating expenses	$	171,506	$	152,784	$	309,303	$	327,699
Finance:
Amortization	Operating expenses		838		31,096		1,667		70,807
Interest expense	Other expenses		—		509		—		1,414
Total lease costs		$	172,344	$	184,389	$	310,970	$	399,920

Schedule of supplemental cash flow information

Supplemental cash flow information as of the six months ended June 30, 2023 and 2022 is as follows:

Supplemental Cash Flow Information	2023		2022
Cash paid for amounts included in the measurement of lease liabilities
Cash used in operating activities
Operating leases	$	309,303	$	327,699
Finance leases	$	—	$	1,414
Cash used in financing activities
Finance leases	$	1,682	$	28,101
ROU assets obtained in exchange for lease obligations:
Operating leases	$	801,321	$	—