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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of Maturities of the Lease Liabilities Due

Future minimum lease payments for operating leases with initial or remaining terms in excess of one year at December 31, 2023 were as follows:

			Amount
2024			$	732,546
2025			739,689
2026			761,877
2027			784,737
2028			808,278
Thereafter			2,874,231
Total future lease payments			6,701,358
Less: Imputed interest			2,238,399
Total lease liabilities			$	4,462,959
Current portion lease liabilities			300,107
Lease liabilities, noncurrent			4,162,852
Total lease liabilities			$	4,462,959

Schedule of Quantitative Information Regarding the Company's Leases

Quantitative information regarding the Company’s leases for the year ended December 31, 2023 and 2022 is as follows:

			December 31, 2023						December 31, 2022
Lease costs:
Operating lease cost			$	876,795					$	1,002,989
Short-term lease cost			210,902						282,775
Sublease income			(147,930)						(178,620)
Total lease costs			$	939,767					$	1,107,144
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases			$	843,463					$	609,790
Operating cash flows from short-term leases			210,902						282,775
			$	1,054,365					$	892,565
Weighted-average remaining lease term - operating leases			8.32 years						9.16 years
Weighted-average discount rate - operating leases			10.0		%				9.1		%

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- References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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