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Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Lease, Cost

The weighted average remaining lease term and weighted average discount rate for the operating leases as of June 30, 2024 and December 31, 2023 were as follows:

			June 30, 2024						December 31, 2023
Weighted average remaining lease term (in months)			33						39
Weighted average discount rate			4.8		%				4.9		%

Schedule of Future Lease Payments

The future minimum annual lease payments under these operating leases as of June 30, 2024 are as follows:

Year ending December 31,						Amount
Remainder of fiscal 2024						$	722,747
2025						1,445,489
2026						1,133,612
2027						92,711
2028						92,711
Thereafter						63,801
Total lease payments						3,551,071
Less imputed interest						(207,064)
Total lease liability						3,344,007
Less current portion of lease liability						(1,321,727)
Long-term portion operating lease liability						$	2,022,280

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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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

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