Leases (Tables)

6 Months Ended

Jun. 30, 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:

	June 30,		December 31
	2022		2021
ASSETS
Current
Prepaid expenses and other current assets	$	70,350	$	—
Current assets of discontinued operations		—		2,654
Noncurrent
Operating lease right-of-use assets		2,298,165		2,681,137
Long-term assets of discontinued operations		12,517		16,898
Total lease right-of-use assets	$	2,381,032	$	2,700,689
LIABILITIES
Current
Current maturities of operating leases	$	563,643	$	592,336
Current liabilities of discontinued operations		8,394		11,195
Noncurrent
Noncurrent operating leases		1,850,860		2,137,394
Noncurrent liabilities of discontinued operations		2,921		7,819
Total lease liabilities	$	2,425,818	$	2,748,744
Weighted average remaining lease term:
Operating leases		6.8 years		7.0 years
Operating leases - discontinued operations		1.4 years		1.6 years
Weighted average discount rate:
Operating leases		5.06%		5.03%
Operating leases - discontinued operations		4.96%		4.77%

Schedule of Lease, Cost

The components of lease costs were as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Operating lease costs	$	187,448	$	176,641	$	354,197	$	352,625
Short-term lease costs		25,186		25,331		50,284		29,760
Lease costs - discontinued operations		10,095		7,473		19,582		14,887
Total lease costs	$	222,729	$	209,445	$	424,063	$	397,272

Schedule of Cash Flow, Supplemental

Supplemental cash flow information related to leases is as follows:

	Six Months Ended June 30,
	2022		2021
Cash paid for amounts included in measurement of liabilities:
Operating cash outflows for operating leases	$	402,233	$	356,763
Operating cash outflows for operating leases - discontinued operations		4,680		15,892

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 June 30, 2022 were as follows:

Years ending December 31,	Total
2022	$	334,997
2023		643,234
2024		390,629
2025		268,056
2026		227,542
Thereafter		1,007,876
Total future lease payments		2,872,334
Less: imputed interest		(457,831)
Total lease obligations		2,414,503
Less: current obligations		(563,643)
Noncurrent lease obligations	$	1,850,860