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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases  
Schedule of lease-related assets and liabilities

The following table presents the lease-related assets and liabilities and their respective classification on the consolidated balance sheets:

    

December 31, 

2021

2020

ASSETS

 

                              

  

Current

 

  

  

Prepaid expenses and other current assets

$

$

108,303

Current assets of discontinued operations

2,654

Noncurrent

 

 

Operating lease right-of-use assets

 

2,681,137

 

1,329,561

Long-term assets of discontinued operations

16,898

33,909

Total lease right-of-use assets

$

2,700,689

$

1,471,773

LIABILITIES

    

  

 

  

Current

 

  

  

Current maturities of operating leases

$

592,336

$

455,788

Current liabilities of discontinued operations

11,195

29,432

Noncurrent

 

 

Noncurrent operating leases

2,137,394

982,076

Noncurrent liabilities of discontinued operations

 

7,819

 

2,499

Total lease liabilities

$

2,748,744

$

1,469,795

Weighted average remaining lease term:

 

  

 

  

Operating leases

 

7.0 years

 

3.4 years

Operating leases - discontinued operations

1.6 years

1.1 years

 

 

  

Weighted average discount rate:

 

 

  

Operating leases

 

5.03%

 

4.15%

Operating leases - discontinued operations

4.77%

3.48%

Schedule of Lease, Cost

The components of lease cost were as follows:

    

Year Ended December 31, 

2021

2020

Operating lease costs

$

656,130

$

773,756

Short-term lease costs

 

79,606

5,518

Lease costs - discontinued operations

31,281

127,983

Total lease costs

$

767,017

$

907,257

Schedule of Cash Flow, Supplemental

Supplemental cash flow information related to leases is as follows:

    

Year Ended December 31, 

2021

2020

Cash paid for amounts included in measurement of liabilities:

 

  

Operating cash outflows for operating leases

$

710,024

$

708,095

Operating cash outflows for operating leases - discontinued operations

38,246

127,153

Schedule of future lease payments relating to the Company's operating lease liabilities

Years ending December 31, 

    

Total

2022

$

665,817

2023

 

643,234

2024

 

390,629

2025

 

268,056

2026

227,541

Thereafter

 

1,025,239

Total future lease payments

 

3,220,516

Less: imputed interest

 

(490,786)

Total lease obligations

 

2,729,730

Less: current obligations

 

(592,336)

Noncurrent lease obligations

$

2,137,394