Leases (Tables)

3 Months Ended

Mar. 31, 2024

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,
	2024		2023
ASSETS
Current
Prepaid expenses and other current assets	$	27,786	$	110,541
Current assets of discontinued operations		—		—
Noncurrent
Operating lease right-of-use assets		2,052,610		2,135,446
Total lease right-of-use assets	$	2,080,396	$	2,245,987
LIABILITIES
Current
Current maturities of operating leases	$	381,423	$	456,865
Current liabilities of discontinued operations		—		—
Noncurrent
Noncurrent operating leases		1,735,851		1,827,302
Total lease liabilities	$	2,117,274	$	2,284,167
Weighted average remaining lease term:
Operating leases		6.1 years		6.1 years
Weighted average discount rate:
Operating leases		5.71%		5.67%

Schedule of Lease, Cost

The components of lease costs were as follows:

	Three Months Ended March 31,
	2024		2023
Operating lease costs	$	205,872	$	170,378
Short-term lease costs		69,709		25,346
Lease costs - discontinued operations		12,120		10,786
Total lease costs	$	287,701	$	206,510

Schedule of Cash Flow, Supplemental

Supplemental cash flow information related to leases is as follows:

	Three Months Ended March 31,
	2024		2023
Cash paid for amounts included in measurement of liabilities:
Operating cash outflows for operating leases	$	198,504	$	180,890
Operating cash outflows for operating leases - discontinued operations		—		2,732

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, 2024 were as follows:

Years ending December 31,	Total
2024	$	380,322
2025		462,990
2026		379,019
2027		336,597
2028		341,687
Thereafter		639,929
Total future lease payments		2,540,544
Less: imputed interest		(423,270)
Total lease obligations		2,117,274
Less: current obligations		(381,423)
Noncurrent lease obligations	$	1,735,851