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v3.23.2

Lease (Details) - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Lease (Details) |  |
Right of Use operating lease asset | $ 3,783,328 | $ 4,197,324
Current portion of operating lease | 514,905 | 586,379
Operating lease, net of current portion | 3,431,544 | 3,768,932
Total operating lease liabilities | 3,946,449 |
Property and equipment, gross | 234,036 |
Accumulated depreciation | (132,771) |
Property and equipment, net | 101,265 |
Current portion of financing lease | 16,401 | 33,480
Finance lease, net of current portion | 41,037 | $ 49,336
Total finance lease liabilities | $ 57,438 |

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