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Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Lease Costs Recognized In the Consolidated Condensed Statements of Operations

The Company’s lease costs recognized in the consolidated statements of operations and comprehensive loss consist of the following:

		December 31,
		2023				2022
Operating lease charges (1)		$	1,698,383			$	1,608,095
Finance lease charges:
Amortization of right-of-use assets			32,574				28,662
Interest on lease obligations			7,474				8,507

⁽¹⁾ Included in Selling, General & 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 December 31, 2023:

		Operating leases				Finance Leases
2024		$	1,569,549			$	38,176
2025			599,356				38,176
2026			443,183				15,016
2027			72,652				-
Total undiscounted lease obligations			2,684,740				91,368
Less: imputed interest			(252,214	)			(8,145	)
Total present value of lease liabilities			2,432,526				83,223
Less: current portion of lease liabilities			1,416,310				33,059
Non-current lease liabilities		$	1,016,216			$	50,164

Schedule of Other Lease Information

Other lease information as of December 31, 2023:

		Operating leases				Finance Leases
Operating cash out flows from leases		$	1,585,095			$	38,176
Weighted-average remaining lease term (years)			2.18				2.40
Weighted-average discount rate (%)			9.1	%			7.5	%

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Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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