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v3.23.2

Commitments and Contingencies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Commitments and Contingencies |
Lease cost |
|  | Three months ended |  |  | Six months ended |
|  | June 30, |  |  | June 30, |
Lease cost |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Operating lease (1) (2) |  | $ | 41,342 |  |  | $ | 41,342 |  |  | $ | 82,684 |  |  | $ | 89,810 |
Total lease cost (1) (2) |  | $ | 41,342 |  |  | $ | 41,342 |  |  | $ | 82,684 |  |  | $ | 89,810 |
Other information on operating leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash payments included in the measurement of lease liability reported in operating cash flows |  | $ | 49,145 |  |  | $ | 47,483 |  |  | $ | 96,629 |  |  | $ | 100,486 |
Discount rate |  |  | 5.50 | % |  |  | 5.50 | % |  |  | 5.50 | % |  |  | 5.50 | %
Remaining lease term in years |  |  | 0.75 |  |  |  | 1.75 |  |  |  | 0.75 |  |  |  | 1.75 |
Schedule of lease liability maturities |
For the Six Months |  |  |
Ending |  |  |
June 30, |  | Total |
Remainder of 2023 |  | $ | 98,291 |
2024 |  |  | 49,145 |
Total undiscounted lease payments |  |  | 147,436 |
Less: present value adjustment |  |  | 10,115 |
Operating lease liability (1) |  | $ | 137,321 |

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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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