Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases

Schedule of Lease Components

As of March 31, 2023, the Company’s lease components included in the consolidated balance sheet were as follows:

Lease component	Balance sheet classification	March 31, 2023
Assets
ROU assets – operating lease	Other assets	$	1,750,175
Total ROU assets		$	1,750,175
Liabilities
Current operating lease liability	Current liabilities	$	234,050
Long-term operating lease liability	Other liabilities		1,610,734
Total lease liabilities		$	1,844,784

Schedule of Future Minimum Lease Payments

Future minimum lease payments as of March 31, 2023 were as follows:

2023		198,835
2024		251,671
2025		247,960
2026		253,235
2027 and beyond		1,063,010
Total future minimum lease payments	$	2,014,711
Less: Interest		(169,927	)
Total operating lease liabilities	$	1,844,784