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v3.23.3

Leases - Narrative (Details) | 9 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 01, 2023 USD ($) ft² | Dec. 31, 2022 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |
Right of use assets - operating lease | $ 882,919 |  |  | $ 310,162
Right of use assets - finance lease | 94,266 |  |  | $ 168,750
Lease costs | 274,707 | $ 282,580 |  |
Office space (square feet) | ft² |  |  | 4,128 |
Lease term |  |  | 65 months |
Abatement period |  |  | 5 months |
Expected lease expense for first year |  |  | $ 208,000 |
Annual percentage increase in lease payments |  |  | 0.03 |
Depreciation-Right of Use Assets - Financing | $ 77,790 | $ 73,313 |  |
Minimum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Term of contract | 3 years |  |  |
Maximum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Term of contract | 6 years |  |  |

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- Definition Finance And Operating Lease, Right-of-Use Asset, Amortization + References No definition available. + Details
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- Definition Lessee, Operating Lease, Abatement Period + References No definition available. + Details
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- Definition Lessee, Operating Lease, Annual Increase In Lease Cost, Percentage + References No definition available. + Details
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- Definition Lessee, Operating Lease, Area of Office Space + References No definition available. + Details
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- Definition Lessee, Operating Lease, Lease Not Yet Commenced, Lease Cost, Year One + References No definition available. + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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