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

Leases (Tables)

v3.23.2
Leases (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Schedule of operating lease expense The weighted average discount rate for all leases was approximately 8% at March 31, 2023.
    Three Months Ended
March 31,
 
    2023     2022  
Fixed lease expense   $ 102,969     $ 69,191  
Variable lease expense   $ 8,935     $ 44,508  
Total operating lease expense   $ 111,904     $ 113,699  
    Years ended
December 31,
 
    2022     2021  
Fixed lease expense   $ 275,763     $ 275,485  
Variable lease expense   $ 178,032     $ 180,818  
Total operating lease expense   $ 453,795     $ 456,303  
Schedule of future minimum lease payments  
Years Ending December 31,   Operating
Leases
 
2023   $ 409,347  
2024     142,847  
2025     4,865  
Total minimum payments   $ 557,059