Leases (Tables)

9 Months Ended

Sep. 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:

	September 30,		December 31
	2022		2021
ASSETS
Current
Prepaid expenses and other current assets	$	53,097	$	—
Current assets of discontinued operations		—		2,654
Noncurrent
Operating lease right-of-use assets		2,179,159		2,681,137
Long-term assets of discontinued operations		10,286		16,898
Total lease right-of-use assets	$	2,242,542	$	2,700,689
LIABILITIES
Current
Current maturities of operating leases	$	555,300	$	592,336
Current liabilities of discontinued operations		8,058		11,195
Noncurrent
Noncurrent operating leases		1,721,643		2,137,394
Noncurrent liabilities of discontinued operations		691		7,819
Total lease liabilities	$	2,285,692	$	2,748,744
Weighted average remaining lease term:
Operating leases		6.7 years		7.0 years
Operating leases - discontinued operations		1.1 years		1.6 years
Weighted average discount rate:
Operating leases		5.08%		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 September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Operating lease costs	$	168,910	$	165,899	$	523,107	$	518,524
Short-term lease costs		25,345		24,781		75,629		54,541
Lease costs - discontinued operations		10,185		7,684		29,767		22,571
Total lease costs	$	204,440	$	198,364	$	628,503	$	595,636

Schedule of Cash Flow, Supplemental

Supplemental cash flow information related to leases is as follows:

	Nine Months Ended September 30,
	2022		2021
Cash paid for amounts included in measurement of liabilities:
Operating cash outflows for operating leases	$	582,044	$	541,054
Operating cash outflows for operating leases - discontinued operations		6,923		24,007

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 September 30, 2022 were as follows:

Years ending December 31,	Total
2022	$	167,692
2023		643,233
2024		390,630
2025		268,056
2026		227,542
Thereafter		1,007,877
Total future lease payments		2,705,030
Less: imputed interest		(428,087)
Total lease obligations		2,276,943
Less: current obligations		(555,300)
Noncurrent lease obligations	$	1,721,643