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Commitments and Contingencies (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2023

Dec. 31, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of lease cost

Schedule of lease cost

		Three Months Ended September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
Operating lease cost		$	187,315			$	198,795			$	562,660			$	561,949
Short-term lease costs			—				450				150				3,077
Variable lease costs			—				—				—				—
Sublease income			(10,440	)			(25,022	)			(39,476	)			(98,364	)
		$	176,875			$	174,223			$	523,334			$	466,662

 Schedule of lease cost

		Years Ended December 31,
		2022				2021
Operating lease cost		$	760,743			$	304,082
Short-term lease costs			3,527				4,846
Variable lease costs			—				—
Sublease income			(123,386	)			(75,061	)
		$	640,884			$	233,867

Schedule of future minimum lease payment

 Schedule of future minimum lease payment

	Total
2024	$	731,243
2025		725,589
2026		727,150
2027		703,541
2028		532,833
Thereafter		112,569
Total future minimum lease payments	$	3,532,925
Less imputed interest		(649,708	)
Total	$	2,883,217
Current lease liability	$	506,743
Noncurrent lease liability		2,376,474
Total	$	2,883,217

Schedule of future minimum lease payment 

	Total
2023	$	719,220
2024		727,709
2025		718,157
2026		732,061
2027		694,040
Thereafter		471,736
Total future minimum lease payments		4,062,923
Less imputed interest		(842,904	)
Total	$	3,220,019
Current lease liability	$	465,055
Noncurrent lease liability		2,754,964
Total	$	3,220,019

Schedule of future minimum sublease payments

Schedule of future minimum sublease payments

Twelve months ending September 30,
2024	$	42,491
2025		17,922
Total future minimum lease payments	$	60,413

Schedule of future minimum sublease payments 

Years ending December 31,
2023	$	46,147
2024		36,242
2025		6,070
Total future minimum lease payments	$	88,459

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- References

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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

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

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-Topic 840
-SubTopic 20
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-Section 50
-Paragraph 2
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