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Leases (Tables)
6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Balance Sheet Information Related to Leases Supplemental balance sheet information related to leases is as follows:
   Balance Sheet Classification  June 30,
2023
   December 31,
2022
 
Assets           
Operating Lease Asset  Right of use asset, net  $1,318,008   $1,395,741 
Finance Lease Asset  Right of use asset, net   6,944    10,529 
Total Lease Assets     $1,324,952   $1,406,270 
              
Liabilities             
Operating Lease Liability – current portion  Current Lease Liabilities  $219,438   $199,535 
Finance Lease Liability – current portion  Current Lease Liabilities   8,920    8,466 
Operating Lease Liability – net of current portion  Long Term Lease Liabilities   1,447,788    1,562,022 
Finance Lease Liability – net of current portion  Long Term Lease Liabilities   
-
    4,600 
Total Lease Liabilities     $1,676,146   $1,774,623 
Schedule of Weighted-Average Discount Rate and Weighted-Average Remaining Lease Term Below is a summary of the weighted-average discount rate and weighted-average remaining lease term for the Company’s leases:
   Weighted
Average
Discount
Rate
   Weighted
Average
Remaining
Lease Term
(in years)
 
Operating Leases   13.03%   5 
Finance Leases   13.39%   1 
Schedule of Supplemental Cash Flow Information Related to Operating Leases Below is a summary of the weighted-average discount rate and weighted-average remaining lease term for the Company’s leases
   Six Months ended 
   June 30, 
   2023   2022 
Cash payments for operating leases  $206,736   $200,714 
Cash payments for finance leases   4,782    5,592 

 

Schedule of Undiscounted Operating Lease Liabilities Below is a summary of undiscounted operating lease liabilities as of June 30, 2023
   Operating
Leases
 
2023  $210,870 
2024   430,134 
2025   443,038 
2026   456,330 
2027   470,019 
2028 and thereafter   303,574 
Total undiscounted cash flows   2,313,965 
Less: interest   (646,739)
Present value of lease liabilities  $1,667,226 
Schedule of Undiscounted Finance Lease Liabilities Below is a summary of undiscounted finance lease liabilities as of June 30, 2023
   Finance
Leases
 
2023  $4,782 
2024   4,782 
Total undiscounted cash flows   9,564 
Less: interest   (644)
Present value of lease liabilities  $8,920