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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Estimated Useful Lives of Finance Lease Assets |
Animal Facility | 40 years
Equipment | 3–7 years
Land | Indefinite
Schedule of Operating and Finance Leases Discount Rate | The Company’s weighted-average remaining lease term and weighted-average discount rate for operating and finance leases as of September 30, 2023 are:
|  | Operating |  |  | Finance |
Weighted-average remaining lease term |  | 0.85 |  |  | 15.17 |
Weighted-average discount rate |  |  | 6.77 | % |  |  | 7.72 | %
Schedule of Undiscounted Future Minimum Lease Payments | The table below reconciles the undiscounted future minimum lease payments under non-cancelable leases with terms of more than one year to the total lease liabilities recognized on the condensed balance sheet as of September 30, 2023:
|  | Operating |  |  | Finance |
2023 - remaining |  | $ | 174,721 |  |  | $ | 100,374 |
2024 |  |  | 368,320 |  |  |  | 401,496 |
2025 |  |  | — |  |  |  | 401,496 |
2026 |  |  | — |  |  |  | 401,496 |
2027 |  |  | — |  |  |  | 401,496 |
Thereafter |  |  | — |  |  |  | 4,382,998 |
Undiscounted future minimum lease payments |  |  | 543,041 |  |  |  | 6,089,356 |
Less: Amount representing interest payments |  |  | (14,263 | ) |  |  | (2,507,425 | )
Total lease liabilities |  |  | 528,778 |  |  |  | 3,581,931 |
Less current portion |  |  | (528,778 | ) |  |  | (129,489 | )
Noncurrent lease liabilities |  | $ | — |  |  | $ | 3,452,442 |

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