Quarterly report pursuant to Section 13 or 15(d)

Finance Leases (Tables)

v3.23.2
Finance Leases (Tables)
 6 Months Ended
Jun. 30, 2023
Finance Leases  
Schedule of finance lease in property and equipment
       
    June 30,   December 31,
    2023   2022
  Land     $ 1,000,000     $ —  
  Building       100,000       —  
  Equipment       2,135,132       —  
Schedule of supplemental balance sheet of finance lease
       
    June 30,   December 31,
    2023   2022
Finance lease liabilities:                
Current portion   $ 178,687     $ —  
Non-current portion     2,712,885       —  
Total   $ 2,891,572     $ —  
Schedule of future minimum lease payments of finance lease
   
Year Ending December 31,    
  2023     $ 120,475  
  2024       284,950  
  2025       284,950  
  2026       284,950  
  2027       284,950  
  Thereafter       1,982,874  
  Total lease payment       3,243,149  
  Less imputed interest       (351,577 )
  Total     $ 2,891,572  
Schedule of summarizez other supplemental information of finance lease
   
    June 30,
    2023
Weighted average discount rate     3.07 %
Weighted average remaining lease term (years)     4.91