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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of lease cost |
Schedule of lease cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 187,316 |  |  | $ | 187,315 |  |  | $ | 373,661 |  |  | $ | 375,344 |
Short-term lease costs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 150 |
Variable lease costs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Sublease income |  |  | (10,753 | ) |  |  | (10,440 | ) |  |  | (21,298 | ) |  |  | (29,036 | )
Total lease costs |  | $ | 176,563 |  |  | $ | 176,875 |  |  | $ | 352,363 |  |  | $ | 346,458 |
Schedule of future minimum lease payment |
Schedule of future minimum lease payment |  |  | Total |
2025 |  |  | $ | 731,576 |
2026 |  |  |  | 722,239 |
2027 |  |  |  | 713,041 |
2028 |  |  |  | 593,930 |
2029 |  |  |  | 225,139 |
Thereafter |  |  |  | — |
Total future minimum lease payments |  |  | $ | 2,985,925 |
Less imputed interest |  |  |  | (447,187 | )
Total |  |  | $ | 2,508,738 |
Current lease liability |  |  | $ | 541,145 |
Non-current lease liability |  |  |  | 1,967,593 |
Total |  |  | $ | 2,508,738 |

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- Definition 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 + Details
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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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