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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