Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.23.1
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