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Leases (Tables)
 9 Months Ended
Sep. 30, 2023
Leases  
Schedule of Balance Sheet Information Related to Leases

The following provides balance sheet information related to leases as of September 30, 2023 and December 31, 2022:

 

   September 30,   December 31, 
   2023   2022 
Assets          
Operating lease, right-of-use asset, net  $268,637   $47,687 
Liabilities          
Current portion of operating lease liabilities  $168,013   $52,890 
Operating lease liabilities, net of current portion   106,516    - 
Total operating lease liabilities  $274,529   $52,890 
Schedule of Future Estimated Minimum Lease Payments Under Non-cancelable Operating Leases

At September 30, 2023, the future estimated minimum lease payments under non-cancelable operating leases are as follows:

 

      
2023 (remaining three months)  $44,867 
2024   184,532 
2025   62,448 
Total minimum lease payments   291,847 
Less amount representing interest   17,318 
Present value of future minimum lease payments   274,529 
Less current portion of operating lease liabilities   168,013 
Operating lease liabilities, net of current portion  $106,516 
Schedule of Reconciliation of Right-of-Use Assets and lease Liabilities

The following table provides a reconciliation for our operating right-of-use assets and operating lease liabilities:

 

   Operating   Operating 
   Right-of- Use   Lease 
   Assets   Liabilities 
Balance at December 31, 2022  $47,687   $52,890 
Remeasurement of operating lease right-of-use assets and operating lease liability   198,847    198,847 
Operating right-of-use asset acquired through operating lease liability   141,989    141,989 
Amortizations and reductions   (119,886)   (119,197)
Balance at September 30, 2023  $268,637   $274,529 
Schedule of Other Supplemental Information Related to Operating Leases

Other supplemental information related to operating leases is as follows:

 

   2023   2022 
   As of September 30, 
   2023   2022 
Weighted average remaining term of operating leases (in years)   1.58    0.58 
Weighted average discount rate of operating leases   7.36%   4.65%
Schedule of Lease Expense

The components of lease expense were approximately as follows for the three and nine months ended September 30, 2023 and 2022:

 

   2023   2022   2023   2022 
   Three Months Ended   Nine Months Ended 
   September 30,   September 30, 
   2023   2022   2023   2022 
Operating lease cost  $45,000   $30,000   $154,000   $108,000 
Short-term lease cost   4,000    -    9,000    - 
  Total   $49,000   $30,000   $163,000   $108,000