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v3.23.1

Leases and Commitments - Additional Information (Details) |  | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Mar. 03, 2023 | Mar. 31, 2023 USD ($) lease | Dec. 31, 2022 USD ($) | Jan. 01, 2022 USD ($) | Dec. 31, 2021 USD ($)
Leases and Commitments |  |  |  |  |
minimum lease commitments related to month-to-month lease arrangements |  | $ 0 | $ 0 |  |
Operating lease right of use assets |  | 166,024 | 315,765 |  |
Operating lease liabilities |  | 136,008 | 280,202 |  |
Short-term operating lease liabilities |  | 79,269 | 177,795 |  |
Long-term operating lease liabilities |  | 56,739 | 102,407 |  |
Prepaid rent |  | 61,412 | 55,981 |  | $ 100,425
Lease termination fees |  | $ 10,932 |  |  |
Number of leases terminated | lease |  | 4 |  |  |
Number of office lease terminated | lease |  | 2 |  |  |
Number of vehicle lease terminated | lease |  | 2 |  |  |
Loss related to lease termination |  | $ 187 |  |  |
Purchase obligation |  | $ 178,000 | 207,620 |  |
Termination notice term | 30 days | 3 months |  |  |
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |
Leases and Commitments |  |  |  |  |
Operating lease right of use assets |  |  | 323 | $ 323,000 |
Operating lease liabilities |  |  |  | 303,000 |
Short-term operating lease liabilities |  |  |  | 162,000 |
Long-term operating lease liabilities |  |  |  | 141,000 |
Prepaid rent |  |  |  | $ 20,000 |
ASU 2016-02 |  |  |  |  |
Leases and Commitments |  |  |  |  |
Operating lease liabilities |  |  | $ 302 |  |
Minimum |  |  |  |  |
Leases and Commitments |  |  |  |  |
Remaining lease term |  | 1 year | 1 year |  |
Maximum |  |  |  |  |
Leases and Commitments |  |  |  |  |
Remaining lease term |  | 4 years | 4 years |  |

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- Definition Amount of gain (loss) on termination of lease before expiration of lease term. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 40 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123386189&loc=SL77918607-209975 + Details
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