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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Schedule of Operating Lease and Other Supplemental Information | The following amounts were recorded in the Company’s condensed consolidated balance sheets relating to its operating lease and other supplemental information:
|  | June 30, 2024 |  |  | December 31, 2023 |
ROU assets |  | $ | 456,795 |  |  | $ | 324,238 |
Lease liabilities: |  |  |  |  |  |  |  |
Current lease liabilities |  | $ | 243,609 |  |  | $ | 310,911 |
Non-current lease liabilities |  |  | 218,622 |  |  |  | 16,457 |
Total lease liabilities |  | $ | 462,231 |  |  | $ | 327,368 |
Other supplemental information: |  |  |  |  |  |  |  |
Weighted average remaining lease term |  |  | 1.4 years |  |  |  | 1 year |
Weighted average discount rate |  |  | 10.0 | % |  |  | 10.5 | %
Schedule of Lease Payments Relating to the Company’s Operating Leases | The following table presents the lease payments relating to the Company’s operating leases:
Fiscal Year |  | June 30, 2024 |
Remainder of 2024 |  | $ | 193,558 |
2025 |  |  | 144,273 |
2026 |  |  | 131,196 |
2027 |  |  | 44,112 |
Total lease payments |  |  | 513,139 |
Less: imputed interest |  |  | (50,908 | )
Present value of operating lease liabilities |  | $ | 462,231 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph a -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + 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 -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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