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Leases (Tables)
12 Months Ended
Dec. 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 consolidated balance sheets:

    

December 31, 

2022

2021

ASSETS

 

  

Current

 

  

  

Prepaid expenses and other current assets

$

35,624

$

Current assets of discontinued operations

7,979

2,654

Noncurrent

 

 

Operating lease right-of-use assets

 

2,058,384

 

2,681,137

Long-term assets of discontinued operations

16,898

Total lease right-of-use assets

$

2,101,987

$

2,700,689

LIABILITIES

    

  

 

  

Current

 

  

  

Current maturities of operating leases

$

546,851

$

592,336

Current liabilities of discontinued operations

7,361

11,195

Noncurrent

 

 

Noncurrent operating leases

1,590,542

2,137,394

Noncurrent liabilities of discontinued operations

 

 

7,819

Total lease liabilities

$

2,144,754

$

2,748,744

Weighted average remaining lease term:

 

  

 

  

Operating leases

 

6.6 years

 

7.0 years

Operating leases - discontinued operations

0.8 years

1.6 years

 

 

  

Weighted average discount rate:

 

 

  

Operating leases

 

5.11%

 

5.03%

Operating leases - discontinued operations

4.96%

4.77%

Schedule of Lease, Cost

The components of lease cost were as follows:

    

Year Ended December 31, 

2022

2021

Operating lease costs

$

692,404

$

656,130

Short-term lease costs

 

100,975

79,606

Lease costs - discontinued operations

40,021

31,281

Total lease costs

$

833,400

$

767,017

Schedule of Cash Flow, Supplemental

Supplemental cash flow information related to leases is as follows:

    

Year Ended December 31, 

2022

2021

Cash paid for amounts included in measurement of liabilities:

 

  

Operating cash outflows for operating leases

$

742,696

$

710,024

Operating cash outflows for operating leases - discontinued operations

9,590

38,246

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

Years ending December 31, 

    

Total

2023

$

643,233

2024

 

390,630

2025

 

268,056

2026

 

227,542

2027

229,416

Thereafter

 

778,460

Total future lease payments

 

2,537,337

Less: imputed interest

 

(399,944)

Total lease obligations

 

2,137,393

Less: current obligations

 

(546,851)

Noncurrent lease obligations

$

1,590,542