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Operating Lease (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Summary of Total Lease and Operating Expenses

The following table summarizes the total lease and operating expenses for the three-month and nine-month periods ended September 30, 2023 and 2022:

			September 30, 2023						September 30, 2022
Three Months Ended			$	234,336					$	237,471
Nine Months Ended			$	674,749					$	681,025

Future Minimum Lease Payments under Operating Leases

The approximate future minimum lease payments under the operating lease are as follows:

Future Minimum Lease Payments
Three Months   Remaining In
2023						2024						2025						2026						2027												Total
$	156,045					$	624,179					$	156,045					—						—												$	936,269

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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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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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