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Leases (Tables)
6 Months Ended
Jun. 30, 2024
Lessee Disclosure [Abstract]  
Summary of Lease Related Assets and Liabilities Recorded on Balance Sheet

The table below presents the lease related assets and liabilities recorded on the balance sheet.

 

June 30,

 

 

December 31,

 

 

2024

 

 

2023

 

Operating leases:

(Unaudited)

 

 

 

 

Right-of-use operating lease assets:

 

 

 

 

 

Property and equipment, net and other assets

$

1,587,152

 

 

$

1,862,455

 

 

 

 

 

 

 

Lease liabilities:

 

 

 

 

 

Accounts payable and accrued liabilities

$

464,651

 

 

$

493,928

 

Other long-term liabilities

 

1,057,136

 

 

 

1,274,691

 

       Total operating lease liabilities

$

1,521,787

 

 

$

1,768,619