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v3.23.2

Leases- Narrative (Details) - USD ($) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Jan. 01, 2019 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Leases [Abstract] |  |  |  |  |  |  |
Estimated borrowing rate | 6.00% |  |  |  |  |  |
Operating lease expense |  |  | $ 865,987 | $ 428,728 | $ 1,622,232 | $ 891,353 |
Operating lease payment |  |  | 865,987 | 428,728 | 1,622,232 | 891,353 |
Financing lease payments |  |  | 766,492 | 851,307 | 1,510,523 | 1,473,882 |
Accumulated depreciation expense |  |  | 9,553,571 |  | 9,553,571 |  | $ 7,096,966
Depreciation expense |  |  | 826,180 | 662,495 | 1,627,263 | 1,518,276 |
Gain on remeasurement of lease |  | $ 1,400,000 | 0 | $ 1,388,273 | 0 | $ 1,388,273 |
Present value of future minimum lease payments |  |  | $ 8,643,832 |  | $ 8,643,832 |  | $ 8,646,803

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- Definition A depreciation expense is the amount deducted from gross profit to allow for a reduction in the value of something because of its age or how much it has been used. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 + Details
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (g)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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