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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Lease, Cost

The weighted average remaining lease term and weighted average discount rate for the operating leases as of December 31, 2023 and December 31, 2022 were as follows:

			December 31, 2023						December 31, 2022
Weighted average remaining lease term (in months)			39						22
Weighted average discount rate			4.9		%				0.8		%

Future minimum lease payments

The future minimum annual lease payments under these operating leases as of December 31, 2023 are as follows:

Year ending December 31,						Amount
2024						$	1,343,255
2025						1,343,255
2026						1,029,249
2027						95,794
2028						95,794
Thereafter						65,923
Total lease payments						3,973,270
Less imputed interest						(275,404)
Total lease liability						3,697,866
Less current portion of lease liability						(1,197,876)
Long-term portion operating lease liability						$	2,499,990

X

- 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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- 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

+ Details

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