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Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of Operating Lease Cost

Schedule of Operating Lease Cost 

		September 30, 2023				December 31, 2022
Operating leases:
Right-of-use assets		$	2,126,213			$	1,409,732
Operating lease liabilities		$	2,210,005			$	1,423,538
Weighted average remaining lease term in years			5.44				5.62
Weighted average discount rate			7.66	%			6.71	%
Cash paid for amounts included in the measurement of lease liabilities		$	206,837			$	147,661
Right-of-use assets obtained in exchange for lease liabilities		$	896,803			$	813,003
Operating lease cost		$	276,823			$	106,980
Short-term lease costs			29,049				19,200
Total operating lease costs		$	305,872			$	126,180

Schedule of Future payments Due Under Operating Lease

Future payments due under operating leases as of September 30, 2023 are as follows:

Schedule of Future payments Due Under Operating Lease 

Year		Amount
Remainder of 2023		$	121,688
2024			491,624
2025			503,684
2026			516,001
2027			528,586
Thereafter			576,564
Total		$	2,738,147
Less effects of discounting			(528,142	)
Total operating lease liabilities		$	2,210,005

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

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X

- References

No definition available.

+ Details

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