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Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases

Schedule of Operating Lease Liability

		For the Three Months Ended June 30,				For the Six Months Ended June 30,
Cash paid for operating lease liabilities		$	91,908			$	148,272

Minimum future lease payments ended June 30, 2024
2024 (remainder of year)			170,479
2025			349,194
2026			354,565
2027			237,867
2028			233,727
Thereafter			19,525
			1,365,357
Less imputed interest			(251,323	)
Total lease liabilities		$	1,114,034

Weighted-average remaining lease term		3.2 years
Weighted-average discount rate			10.5	%

Schedule of Finance Lease Liability

		For the Three Months Ended June 30,				For the Six Months Ended June 30,
Cash paid for finance lease liabilities		$	18,321			$	35,671

Minimum future lease payments ended June 30, 2024
2024 (remainder of the year)			15,618
2025			18,491
			34,109
Less imputed interest			(765	)
Total lease liabilities		$	33,344

Weighted-average remaining lease term		1.2 years
Weighted-average discount rate			6.25	%

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

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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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