| Schedule of components of lease expense | |
|
| | |
Three Months Ended March 31, 2024 |
| Finance leases: | |
| | |
| Amortization of assets, included in depreciation and amortization expense | |
$ | 196,069 | |
| Interest on lease liabilities, included in interest expense | |
| 8,855 | |
| Operating lease: | |
| | |
| Amortization of assets, included in total operating expense | |
| 27,250 | |
| Interest on lease liabilities, included in total operating expense | |
| 515 | |
| Total net lease cost | |
$ | 232,689 | |
| Supplemental balance sheet information related to leases was as follows: | |
| | |
| | |
| | |
| Operating Leases: | |
| | |
| | |
| | |
| Operating lease right-of-use asset | |
$ | 36,160 | |
| | |
| | |
| Current operating lease liabilities | |
$ | 36,733 | |
| Noncurrent operating lease liabilities | |
| — | |
| Total operating lease liabilities | |
$ | 36,733 | |