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v3.24.3

Leases- Narrative (Details) |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jan. 01, 2019 | Sep. 30, 2024 USD ($) lease | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) lease | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Leases [Abstract] |  |  |  |  |  |
Estimated borrowing rate | 6.00% |  |  |  |  |
Gain (loss) on remeasurement of operating leases |  | $ (6,163) | $ 0 | $ (13,469) | $ 0 |
Operating lease expense |  | 1,009,108 | 697,050 | 2,775,887 | 2,319,282 |
Present value of future minimum lease payments |  | 13,990,018 |  | 13,990,018 |  | $ 11,430,465
Accumulated depreciation expense |  | $ 9,896,278 |  | $ 9,896,278 |  | $ 11,679,823
Number of terminated leases | lease |  | 2 |  | 2 |  |
Gain (loss) on remeasurement of finance lease |  | $ 0 | $ 4,834 | $ (18,583) | $ 4,834 |

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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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