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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2023
Commitments And Contingencies Disclosure [Abstract] |
Schedule of Other information Related to Leases | Other information related to leases as of the three and six month periods ended June 30, 2023 and 2022, was as follows:
|  |  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Operating lease cost |  |  | $ | 196,538 |  |  | $ | 165,785 |  |  | $ | 334,107 |  |  | $ | 326,695 |
Total lease cost |  |  | $ | 196,538 |  |  | $ | 165,785 |  |  | $ | 334,107 |  |  | $ | 326,695 |
Cash paid for amounts included in the measurement of operating lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  | $ | 81,843 |  |  | $ | 165,785 |  |  | $ | 243,185 |  |  | $ | 326,695 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Weighted-average remaining lease term - operating leases |  |  |  |  |  |  |  |  | 16.2 months |  |  | 25.8 months |
Weighted-average discount rate - operating leases |  |  |  |  |  |  |  |  | 12.1% |  |  | 12.8% |
Summary of Maturity of Operating Lease Liabilities | The following table presents a maturity of the Company’s operating lease liabilities as of June 30, 2023:
Year | Operating Leases |
Remaining payments in 2023 | $ | 306,030 |
2024 |  | 446,361 |
2025 |  | 21,061 |
2026 |  | 2,408 |
Total lease payments | $ | 775,860 |
Less: Amount representing interest |  | (43,355 | )
Present value of lease payment |  | 732,505 |
Less: current portion of operating lease obligation |  | (583,675 | )
Operating lease obligation, net of current portion | $ | 148,830 |

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- Definition Schedule of other information related to leases. + References No definition available. + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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