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v3.23.3

Leases | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Leases | Leases The Company has operating leases for certain sales, manufacturing, and engineering offices, as well as other vehicles and equipment, which are included within "Plant and Equipment - Net" section of the condensed consolidated balance sheets. The leases have remaining lease terms of 1 year to 5 years. The weighted average remaining lease term for operating leases as of September 30, 2023 was 3 years, with a weighted average discount rate of 6.3%. Future minimum lease payments for operating leases as of September 30, 2023 were as follows:
Year ending December 31, |  |
2023 (excluding the nine months ended September 30, 2023) |  | $ | 499,620 |
2024 |  | 1,526,098 |
2025 |  | 1,058,401 |
2026 |  | 455,548 |
2027 |  | 215,734 |
Thereafter |  | — |
Total future minimum lease payments |  | 3,755,401 |
Less imputed interest |  | (189,042) |
Total |  | $ | 3,566,359 |
Accrued Liabilities |  | $ | 1,633,120 |
Other Non-Current Liabilities |  | 1,933,239 |
Total |  | $ | 3,566,359 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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