Quarterly report pursuant to Section 13 or 15(d)

Supplemental Disclosure of Non-cash Activity

v3.23.3
Supplemental Disclosure of Non-cash Activity
 3 Months Ended
Mar. 31, 2023
Supplemental Cash Flow Information [Abstract]  
Supplemental Disclosure of Non-cash Activity
Supplemental cash flow disclosures:
The following table represents supplemental cash flow disclosures and non-cash investing and financing activities:
Three Months Ended
March 31,
2023 2022
Net cash paid for (refunded):
Interest $ 81,651  $ 11,250 
Income taxes $ (41,246) $ — 
Non-cash investing and financing activity:
Unpaid purchases of property and equipment $ 167,959  $ 109,882 
Stock Option Proceeds Receivable $ —  $ 11,201