Leases (Tables)

3 Months Ended

Mar. 31, 2023

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:

	March 31,		December 31,
	2023		2022
ASSETS
Current
Prepaid expenses and other current assets	$	17,925	$	35,624
Current assets of discontinued operations		5,620		7,979
Noncurrent
Operating lease right-of-use assets		1,935,737		2,058,384
Total lease right-of-use assets	$	1,959,282	$	2,101,987
LIABILITIES
Current
Current maturities of operating leases	$	538,281	$	546,851
Current liabilities of discontinued operations		5,303		7,361
Noncurrent
Noncurrent operating leases		1,457,466		1,590,542
Total lease liabilities	$	2,001,050	$	2,144,754
Weighted average remaining lease term:
Operating leases		6.6 years		6.6 years
Operating leases - discontinued operations		0.6 years		0.8 years
Weighted average discount rate:
Operating leases		5.14%		5.11%
Operating leases - discontinued operations		4.96%		4.96%

Schedule of Lease, Cost

The components of lease costs were as follows:

	Three Months Ended March 31,
	2023		2022
Operating lease costs	$	170,378	$	166,749
Short-term lease costs		25,346		25,098
Lease costs - discontinued operations		10,786		9,487
Total lease costs	$	206,510	$	201,334

Schedule of Cash Flow, Supplemental

Supplemental cash flow information related to leases is as follows:

	Three Months Ended March 31,
	2023		2022
Cash paid for amounts included in measurement of liabilities:
Operating cash outflows for operating leases	$	180,890	$	190,671
Operating cash outflows for operating leases - discontinued operations		2,732		2,316

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 March 31, 2023 were as follows:

Years ending December 31,	Total
2023	$	475,071
2024		390,630
2025		268,056
2026		227,542
2027		229,416
Thereafter		778,461
Total future lease payments		2,369,176
Less: imputed interest		(373,429)
Total lease obligations		1,995,747
Less: current obligations		(538,281)
Noncurrent lease obligations	$	1,457,466