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Leases (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of amounts recorded in condensed consolidated balance sheet

    

September 30, 

2022

Right-of-Use Assets

Operating lease right-of-use assets

$

17,317,175

Lease Liabilities:

Operating lease liabilities

$

19,064,596

Finance Lease cost

Amortization of right-of-use assets

$

216,904

Interest of lease liabilities

12,626

Total finance lease cost

$

229,530

September 30, 

2022

Operating leases

Weighted average remaining lease term

6.0 years

Weighted average discount rate

7%

Finance Leases

Weighted average remaining lease term

1.2 years

Weighted average discount rate

4%

Schedule of expected future payments relating to our operating lease liabilities

Operating

Financing

Remainder of 2022

 

$

1,296,353

 

$

523,994

2023

4,941,930

1,165,031

2024

4,195,545

475,805

2025

3,675,921

216,739

2026

 

2,104,048

 

14,744

2027 and thereafter

 

6,909,533

 

Total minimum payments

23,123,330

2,396,313

Less amounts representing interest

4,058,734

317,934

Present value of minimum payments

$

19,064,596

$

2,078,379

Schedule of expected future payments relating to our finance lease liabilities

Operating

Financing

Remainder of 2022

 

$

1,296,353

 

$

523,994

2023

4,941,930

1,165,031

2024

4,195,545

475,805

2025

3,675,921

216,739

2026

 

2,104,048

 

14,744

2027 and thereafter

 

6,909,533

 

Total minimum payments

23,123,330

2,396,313

Less amounts representing interest

4,058,734

317,934

Present value of minimum payments

$

19,064,596

$

2,078,379