XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Maturities of lease liability (Details)
Jun. 30, 2023
USD ($)
Maturities of lease liability due  
July 1, 2023 - December 31, 2023 $ 511,559
2024 789,183
2025 67,401
Thereafter
Total 1,368,143
Present value adjustment (99,125)
Present value of lease payments $ 1,269,018
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Current, Operating Lease, Liability, Noncurrent