Leases (Schedule of Maturities of Lease Liabilities) (Details) |
Mar. 31, 2022
USD ($)
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Leases [Abstract] | |
Operating Leases, 2022 | $ 391,230 |
Operating Leases, 2023 | 1,035,927 |
Operating Leases, 2024 | 933,828 |
Operating Leases, 2025 | 929,591 |
Operating Leases, 2026 | 783,843 |
Operating Leases, Thereafter | 2,856,734 |
Operating Leases, Total lease payments | 6,931,153 |
Operating Leases, Less imputed interest | (1,647,381) |
Operating Leases, Total lease liabilities | 5,283,772 |
Sublease Income, 2022 | 101,997 |
Sublease Income, 2023 | 190,749 |
Sublease Income, Total lease payments | $ 292,746 |
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- References No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Lessee, Sublease, Future Minimum Payments Due No definition available.
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- Definition Lessee, Sublease, Future Minimum Payments Due, Next Twelve Months No definition available.
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- Definition Lessee, Sublease, Future Minimum Payments Due, Remainder of Fiscal Year No definition available.
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