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v3.23.2

Leases - Schedule of Lease Assets and Liabilities in the Condensed Consolidated Balance Sheets (Details) - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Operating Lease, Assets |  |
Lease right-of-use assets | $ 9,288,582 | $ 9,074,277
Total lease assets | 9,288,582 | 9,074,277
Operating Lease, Liabilities |  |
Lease liability - current portion | 2,479,340 | 2,325,024
Operating lease liability, non-current | 7,162,046 | 7,040,982
Total lease liability | 9,641,386 | 9,366,006
Finance Lease, Assets |  |
Finance lease right-of-use assets | 8,963,759 | 9,039,663
Total lease assets | 8,963,759 | 9,039,663
Finance Lease, Liabilities |  |
Finance lease liability, current | 2,717,546 | 2,732,639
Finance lease liability, non-current | 5,926,286 | 5,914,164
Finance Lease, Liability | $ 8,643,832 | $ 8,646,803

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