Leases (Tables)

6 Months Ended

Jun. 30, 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:

	June 30,		December 31,
	2023		2022
ASSETS
Current
Prepaid expenses and other current assets	$	273,357	$	35,624
Current assets of discontinued operations		3,231		7,979
Noncurrent
Operating lease right-of-use assets		1,785,865		2,058,384
Total lease right-of-use assets	$	2,062,453	$	2,101,987
LIABILITIES
Current
Current maturities of operating leases	$	547,297	$	546,851
Current liabilities of discontinued operations		3,039		7,361
Noncurrent
Noncurrent operating leases		1,552,708		1,590,542
Total lease liabilities	$	2,103,044	$	2,144,754
Weighted average remaining lease term:
Operating leases		6.2 years		6.6 years
Operating leases - discontinued operations		0.3 years		0.8 years
Weighted average discount rate:
Operating leases		5.42%		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 June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Operating lease costs	$	192,951	$	187,448	$	363,329	$	354,197
Short-term lease costs		25,457		25,186		50,803		50,284
Lease costs - discontinued operations		8,643		10,095		19,429		19,582
Total lease costs	$	227,051	$	222,729	$	433,561	$	424,063

Schedule of Cash Flow, Supplemental

Supplemental cash flow information related to leases is as follows:

	Six Months Ended June 30,
	2023		2022
Cash paid for amounts included in measurement of liabilities:
Operating cash outflows for operating leases	$	398,017	$	402,233
Operating cash outflows for operating leases - discontinued operations		5,694		4,680

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, 2023 were as follows:

Years ending December 31,	Total
2023	$	350,900
2024		482,694
2025		361,961
2026		274,959
2027		229,416
Thereafter		778,460
Total future lease payments		2,478,390
Less: imputed interest		(378,385)
Total lease obligations		2,100,005
Less: current obligations		(547,297)
Noncurrent lease obligations	$	1,552,708