| Schedule of components of lease expense |
| | |
Three Months
Ended
March 31,
2023 | |
| Operating lease cost | |
$ | 537,253 | |
| Short term lease cost | |
| 536 | |
| Total net lease cost | |
$ | 537,632 | |
|
| | |
Year Ended
December 31,
2022 | |
| Operating lease cost | |
$ | 398,498 | |
| Short term lease cost | |
| 139,136 | |
| Total net lease cost | |
$ | 537,634 | |
|
| Schedule of supplemental cash flow and other information related to leases |
| | |
Three Months
Ended
March 31,
2023 | |
| Cash paid for amounts included in the measurement of lease liabilities: | |
| |
| Operating lease payments | |
| 323,292 | |
| Weighted average remaining lease term (in years): | |
| 5.99 | |
| Weighted average discount rate: | |
| 12.5 | % |
|
| | |
Year Ended
December 31,
2022 | |
| Cash paid for amounts included in the measurement of lease liabilities: | |
| |
| Operating lease payments | |
| 206,944 | |
| Weighted average remaining lease term (in years): | |
| 6.02 | |
| Weighted average discount rate: | |
| 12.50 | % |
|
| Schedule of future minimum payments required under the lease |
| For the Twelve Months Ended March 31, | |
Operating
Leases | |
| 2023 | |
$ | 498,552 | |
| 2024 | |
| 532,689 | |
| 2025 | |
| 517,231 | |
| 2026 | |
| 532,424 | |
| 2027 | |
| 548,073 | |
| Thereafter | |
| 754,064 | |
| Total lease payments | |
| 3,383,033 | |
| Less: Amounts representing interest | |
| (1,076,702 | ) |
| Total lease obligations | |
| 2,306,331 | |
| Less: Current | |
| (287,542 | ) |
| | |
$ | 2,018,789 | |
|
| For the Twelve Months Ended December 31, | |
Operating
Leases | |
| 2023 | |
$ | 583,728 | |
| 2024 | |
| 550,705 | |
| 2025 | |
| 517,231 | |
| 2026 | |
| 532,424 | |
| 2027 | |
| 548,073 | |
| Thereafter | |
| 754,064 | |
| Total lease payments | |
| 3,486,225 | |
| Less: Amounts representing interest | |
| (1,081,698 | ) |
| Total lease obligations | |
| 2,404,526 | |
| Less: Current | |
| (326,908 | ) |
| | |
$ | 2,077,618 | |
|