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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases [Abstract] |
Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases is as follows:
| As of June 30, |
| 2024 |  | 2023 |
Cash paid for operating lease liabilities |  | $ | – |  |  | $ | 179,136 |
Supplemental Cash Flow Information Related to Financing Lease | The Company has financed certain laboratory equipment as follows:
| As of June 30, |
| 2024 |  | 2023 |
Cash paid for finance lease liabilities | $ |  | 34,925 |  | $ |  | 43,221 |
Future Payments for Financing Lease Liability | Maturity of the Company’s financing lease liabilities is as follows:
Year ended December 31, |  |  |
2024 |  | $ | 34,925 |
2025 |  |  | 69,850 |
2026 |  |  | 40,108 |
2027 |  |  | 26,723 |
2028 and after |  |  | 1 |
Total future minimum lease payments |  |  | 171,607 |
Less imputed interest |  |  | (20,102 | )
Remaining lease liability |  | $ | 151,505 |

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- Definition Tabular disclosure of supplemental cash flow information related to lessee's finance leases and right-of-use assets and lease liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of supplemental cash flow information related to lessee's operating leases and right-of-use assets and lease liabilities. + References No definition available. + Details
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- 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 + Details
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