General form of registration statement for all companies including face-amount certificate companies

Leases (Tables)

v3.23.3
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Lessee Disclosure [Abstract]  
Summary of Future Lease Payments of Operating Leases
Year Ended December 31,
      
2023
   $ 1,885,604  
2024
     1,098,134  
2025
     1,108,012  
2026
     1,088,112  
2027
     939,600  
Thereafter
     1,961,640  
  
 
 
 
Total lease payments
     8,081,102  
Less: imputed interest
     (1,997,936
  
 
 
 
Present value of lease liabilities
     6,083,166  
Less: current lease liabilities
     (1,311,295
  
 
 
 
Long-term lease liabilities
   $ 4,771,871  
  
 
 
 
Summary of Contractual Sublease Income
The following is a summary as of December 31, 2022, of the contractual sublease income:
 
Year Ended December 31,
      
2023
   $ 151,355  
  
 
 
 
Total sublease income
   $ 151,355