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Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
Leases |
Schedule of Operating Lease Cost | Schedule of Operating Lease Cost
|  | June 30, 2024 |  |  | December 31, 2023 |
Operating leases: |  |  |  |  |  |  |  |
Right-of-use assets |  | $ | 2,149,538 |  |  | $ | 2,320,119 |
Operating lease liabilities |  | $ | 2,262,560 |  |  | $ | 2,415,889 |
Weighted average remaining lease term in years |  |  | 5.10 |  |  |  | 5.33 |
Weighted average discount rate |  |  | 7.66 | % |  |  | 7.40 | %
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 243,375 |  |  | $ | 206,837 |
Right-of-use assets obtained in exchange for lease liabilities |  | $ | - |  |  | $ | 1,018,002 |
Operating lease cost |  | $ | 90,047 |  |  | $ | 146,836 |
Short-term lease costs |  |  | 170,582 |  |  |  | 275,589 |
Total operating lease costs |  | $ | 260,629 |  |  | $ | 422,425 |
Schedule of Future payments Due Under Operating Lease | Future payments due under operating leases as of June 30, 2024 are as follows: Schedule of Future payments Due Under Operating Lease
Year |  | Amount |
Remainder of 2024 |  | $ | 248,249 |
2025 |  |  | 503,684 |
2026 |  |  | 516,001 |
2027 |  |  | 528,586 |
2028 |  |  | 541,674 |
Thereafter |  |  | 451,600 |
Total |  | $ | 2,789,794 |
Less effects of discounting |  |  | (527,234 | )
Total operating lease liabilities |  | $ | 2,262,560 |

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- 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 + Details
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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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