Leases (Tables)

12 Months Ended

Dec. 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 consolidated balance sheets:

	December 31,		December 31,
	2023		2022
ASSETS
Current
Prepaid expenses and other current assets	$	110,541	$	35,624
Current assets of discontinued operations		—		7,979
Noncurrent
Operating lease right-of-use assets		2,135,446		2,058,384
Total lease right-of-use assets	$	2,245,987	$	2,101,987
LIABILITIES
Current
Current maturities of operating leases	$	456,865	$	546,851
Current liabilities of discontinued operations		—		7,361
Noncurrent
Noncurrent operating leases		1,827,302		1,590,542
Total lease liabilities	$	2,284,167	$	2,144,754
Weighted average remaining lease term:
Operating leases		6.1 years		6.6 years
Operating leases - discontinued operations		0.0 years		0.8 years
Weighted average discount rate:
Operating leases		5.67%		5.11%
Operating leases - discontinued operations		0.00%		4.96%

Schedule of Lease, Cost

The components of lease costs were as follows:

	Year Ended December 31,
	2023		2022
Operating lease costs	$	751,261	$	692,404
Short-term lease costs		217,640		100,975
Lease costs - discontinued operations		45,979		40,021
Total lease costs	$	1,014,880	$	833,400

Schedule of Cash Flow, Supplemental

Supplemental cash flow information related to leases is as follows:

	Year Ended December 31,
	2023		2022
Cash paid for amounts included in measurement of liabilities:
Operating cash outflows for operating leases	$	760,847	$	742,696
Operating cash outflows for operating leases - discontinued operations		11,337		9,590

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

Years ending December 31,	Total
2024	$	580,780
2025		462,990
2026		379,019
2027		336,597
2028		341,687
Thereafter		639,928
Total future lease payments		2,741,001
Less: imputed interest		(456,834)
Total lease obligations		2,284,167
Less: current obligations		(456,865)
Noncurrent lease obligations	$	1,827,302