XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Schedule of Operating Lease Cost (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Leases    
Right-of-use assets $ 2,235,559 $ 2,320,119
Operating lease liabilities $ 2,339,955 $ 2,415,889
Weighted average remaining lease term in years 5 years 3 months 7 days 5 years 3 months 29 days
Weighted average discount rate 7.66% 7.40%
Cash paid for amounts included in the measurement of lease liabilities $ 121,688 $ 206,837
Right-of-use assets obtained in exchange for lease liabilities 1,018,002
Operating lease cost 45,754 146,836
Short-Term Lease, Cost 84,560 275,589
Total operating lease costs $ 130,314 $ 422,425