XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Lease assets and liabilities (Details) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current    
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
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
Operating leases, weighted average remaining lease term 6 years 10 months 24 days 7 years
Operating leases, weighted average discount rate 5.04% 5.03%
Discontinued Operations.    
Noncurrent    
Operating leases, weighted average remaining lease term 1 year 7 months 6 days 1 year 7 months 6 days
Operating leases, weighted average discount rate 4.77% 4.77%