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v3.23.1

Operating Lease | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Operating Lease | Operating Lease The Company currently leases office space of approximately 37,829 square feet at a single location. As of March 31, 2023, the carrying value of this right-of-use asset, which is included in property and equipment, was approximately $1.0 million net of deferred rent on the consolidated balance sheets. As of March 31, 2023, the carrying value of the lease liability was approximately $1.2 million, which is included in accounts payable and accrued expenses on the consolidated balance sheets. The following table summarizes the total lease and operating expenses for the three-month periods ended March 31, 2023 and 2022:
| March 31, 2023 |  | March 31, 2022
Three Months Ended | $ | 206,077 |  |  | $ | 204,953 |
The approximate future minimum lease payments under the operating lease are as follows:
Future Minimum Lease Payments
Nine Months Remaining In |  |  |  |  |  |  |  |  |  |  |  |
2023 |  | 2024 |  | 2025 |  | 2026 |  | 2027 |  |  |  | Total
$ | 468,134 |  |  | $ | 624,179 |  |  | $ | 156,045 |  |  | — |  |  | — |  |  |  |  | $ | 1,248,358 |

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- References No definition available. + Details
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- Definition Disclosure of accounting policy for leasing arrangement entered into by lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918666-209980 + Details
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