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Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases

Schedule of Information Relating to Leases

		For the Three Months Ended March 31, 2024
Cash paid for operating lease liabilities		$	56,364
Weighted-average remaining lease term		3.4 years
Weighted-average discount rate			10.5	%

Schedule of Operating Lease Maturity

Minimum future lease payments ended March 31, 2024
2024 (remainder of year)			255,719
2025			349,194
2026			354,565
2027			237,867
2028			233,727
Thereafter			19,525
			1,450,597
Less imputed interest			(280,701	)
Total lease liabilities		$	1,169,896

Schedule of Finance Lease Liability

		For the Three Months Ended March 31, 2024
Cash paid for finance lease liabilities		$	17,350
Weighted-average remaining lease term		1.2 years
Weighted-average discount rate			6.25	%

Minimum future lease payments ended March 31, 2024
2024 (remainder of year)			33,057
2025			18,491
			51,548
Less imputed interest			(1,244	)
Total lease liabilities		$	50,304

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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

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Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	duration

X

- 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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