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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Lease Costs Recognized In the Consolidated Condensed Statements of Operations | The Company’s lease costs recognized in the Consolidated Condensed Statements of Operations consist of the following:
|  | For the three months ended September 30, |  |  | For the nine months ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Operating lease charges (1) |  | $ | 448,449 |  |  | $ | 438,444 |  |  | $ | 1,260,440 |  |  | $ | 1,239,614 |
Finance lease charges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 8,143 |  |  | $ | 8,143 |  |  | $ | 24,430 |  |  | $ | 20,519 |
Interest on lease obligations |  | $ | 1,799 |  |  | $ | 2,351 |  |  | $ | 5,820 |  |  | $ | 6,290 |
| (1) | Included in selling, general and administrative expenses.
Schedule of Lease Liabilities by Contractual Maturity | The following is a schedule of the Company’s lease liabilities by contractual maturity as of September 30, 2023:
|  | Operating leases |  |  | Finance leases |
Remainder of 2023 |  | $ | 499,282 |  |  | $ | 9,544 |
2024 |  |  | 1,552,313 |  |  |  | 38,176 |
2025 |  |  | 599,356 |  |  |  | 38,176 |
2026 |  |  | 443,183 |  |  |  | 15,016 |
2027 |  |  | 72,652 |  |  |  | - |
Total undiscounted lease obligations |  |  | 3,166,786 |  |  |  | 100,912 |
Less imputed interest |  |  | (312,221 | ) |  |  | (9,799 | )
Total present value of lease liabilities |  |  | 2,854,565 |  |  |  | 91,113 |
Less current portion of lease liabilities |  |  | 1,762,488 |  |  |  | 32,453 |
Non-current lease liabilities |  | $ | 1,092,077 |  |  | $ | 58,660 |
Schedule of Other Lease Information | Other lease information as of September 30, 2023:
|  | Operating leases |  |  | Finance leases |
Operating cash out flows from leases |  | $ | 1,073,837 |  |  | $ | 28,632 |
Weighted-average remaining lease term (years) |  |  | 2.21 |  |  |  | 2.64 |
Weighted-average discount rate (%) |  |  | 8.9 | % |  |  | 7.5 | %

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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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