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v3.23.2

Operating Lease (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Summary of Total Lease and Operating Expenses | The following table summarizes the total lease and operating expenses for the three- and six-month periods ended June 30, 2023 and 2022:
| June 30, 2023 |  | June 30, 2022
Three Months Ended | $ | 234,336 |  |  | $ | 238,601 |
Six Months Ended | $ | 440,413 |  |  | $ | 443,554 |
Future Minimum Lease Payments under Operating Leases | The approximate future minimum lease payments under the operating lease are as follows:
Future Minimum Lease Payments
Six Months Remaining In |  |  |  |  |  |  |  |  |  |  |  |
2023 |  | 2024 |  | 2025 |  | 2026 |  | 2027 |  |  |  | Total
$ | 312,089 |  |  | $ | 624,179 |  |  | $ | 156,045 |  |  | — |  |  | — |  |  |  |  | $ | 1,092,313 |

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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 + Details
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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 + Details
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