XML 53 R38.htm IDEA: XBRL DOCUMENT v3.24.1
Operating Leases (Tables)
 12 Months Ended
Dec. 31, 2023
Operating Leases [Abstract]  
Schedule of Lease Costs and Other Lease Information The following tables describe our lease costs and other lease information:
   During the Years Ended
December 31,		 
   2023   2022 
Lease Cost        
Operating lease cost  $348,929   $149,176 
Variable lease cost   36,774    36,404 
Total lease cost  $385,703   $185,580 
           
Operating Leases          
Cash paid for operating lease liabilities  $248,595   $148,302 
Weighted average remaining lease term (in years)   19.1    20.1 
Weighted average discount rate   7.11%   5.54%
Schedule of Future Lease Payments Required Under Non-Cancelable Operating Leases Future lease payments required under non-cancelable operating leases in effect as of December 31, 2023 were as follows:
During the years ending December 31,  Amount 
2024  $946,003 
2025   342,880 
2026   349,744 
2027   356,732 
2028   363,870 
Thereafter   5,949,488 
Total lease payments (undiscounted cash flows)   8,308,717 
Less: imputed interest (discount effect of cash flows)   (3,587,332)
Total operating liabilities  $4,721,385