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Leases (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Lease Position | At September 30, 2024 and December 31, 2023, the Company's lease assets and liabilities were as follows:
Right-of-Use Assets |  | September 30, 2024 |  | December 31, 2023
Operating lease right-of-use assets |  | $ | 6,208,411 |  |  | $ | 6,674,394 |
Lease Liabilities |  | September 30, 2024 |  | December 31, 2023
Operating lease current liabilities |  | $ | 391,688 |  |  | $ | 348,092 |
Operating lease non-current liabilities |  | 4,997,212 |  |  | 5,296,247 |
Total |  | $ | 5,388,900 |  |  | $ | 5,644,339 |
Schedule of Maturity of Lease Liabilities | Future minimum lease payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) are as follows:
Maturity of Lease Liabilities at September 30, 2024 |  | Operating Leases
2024 |  | 218,311 |
2025 |  | 836,100 |
2026 |  | 909,911 |
2027 |  | 934,180 |
2028 |  | 740,791 |
After 2028 |  | 4,847,401 |
|  | 8,486,694 |
Less: Interest |  | 3,097,794 |
Present value of lease liabilities |  | $ | 5,388,900 |
Schedule of Rent Expense and Sublease Income | Rent expense and sublease income were as follows:
| Three months ended September 30, |  | Nine months ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Rent expense | $ | 342,032 |  |  | $ | 244,305 |  |  | $ | 1,041,515 |  |  | $ | 765,455 |
Sublease income | $ | 129,622 |  |  | $ | 155,025 |  |  | $ | 408,535 |  |  | $ | 400,524 |

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- 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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