Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases

Schedule of lease-related assets and liabilities

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

	March 31,		December 31
	2022		2021
ASSETS
Current
Prepaid expenses and other current assets	$	—	$	—
Current assets of discontinued operations		—		2,654
Noncurrent
Operating lease right-of-use assets		2,502,069		2,681,137
Long-term assets of discontinued operations		14,721		16,898
Total lease right-of-use assets	$	2,516,790	$	2,700,689
LIABILITIES
Current
Current maturities of operating leases	$	553,613	$	592,336
Current liabilities of discontinued operations		8,790		11,195
Noncurrent
Noncurrent operating leases		1,995,747		2,137,394
Noncurrent liabilities of discontinued operations		5,428		7,819
Total lease liabilities	$	2,563,578	$	2,748,744
Weighted average remaining lease term:
Operating leases		6.9 years		7.0 years
Operating leases - discontinued operations		1.6 years		1.6 years
Weighted average discount rate:
Operating leases		5.04%		5.03%
Operating leases - discontinued operations		4.77%		4.77%

Schedule of Lease, Cost

The components of lease costs were as follows:

	Three Months Ended March 31,
	2022		2021
Operating lease costs	$	166,749	$	175,984
Short-term lease costs		25,098		4,429
Lease costs - discontinued operations		9,487		7,414
Total lease costs	$	201,334	$	187,827

Schedule of Cash Flow, Supplemental

Supplemental cash flow information related to leases is as follows:

	Three Months Ended March 31,
	2022		2021
Cash paid for amounts included in measurement of liabilities:
Operating cash outflows for operating leases	$	190,671	$	191,526
Operating cash outflows for operating leases - discontinued operations		2,316		7,820

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

Future lease payments relating to the Company’s operating lease liabilities from continuing operations as of March 31, 2022 were as follows:

Years ending December 31,	Total
2022	$	501,177
2023		643,234
2024		390,629
2025		268,056
2026		227,541
Thereafter		1,007,877
Total future lease payments		3,038,514
Less: imputed interest		(489,154)
Total lease obligations		2,549,360
Less: current obligations		(553,613)
Noncurrent lease obligations	$	1,995,747