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Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases [Abstract]

Schedule of Weighted Average Remaining Lease Term and Discount Rate for Operating Leases

The following table summarizes the weighted average remaining lease term and discount rate for operating leases as of September 30, 2024 and December 31, 2023:

			September 30, 2024						December 31, 2023
Weighted average remaining lease term for operating leases			2.12 years						1.75 years
Weighted average discount rate for operating leases			6.29		%				4.22		%

Schedule of Future Minimum Payments for Operating Leases

The following table summarizes the future minimum payments for operating leases as of September 30, 2024, due in each year ending December 31:

Year						Minimum Lease Payments
Remainder of 2024						$	345,557
2025						1,209,263
2026						336,137
2027						240,424
2028						167,126
Thereafter						166,521
Total lease payments						2,465,028
Less: imputed interest						(105,803)
Present value of operating lease liabilities						$	2,359,225

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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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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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