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v3.23.2

Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Future Minimum Payments Under Non-cancelable Operating Leases | Future minimum payments under non-cancelable operating leases with initial or remaining terms in excess of one year during each of the next five years follow: Schedule of Future Minimum Payments Under Non-cancelable Operating Leases
2023 |  | $ | 334,661 |
2024 |  |  | 319,211 |
2025 |  |  | 246,051 |
2026 |  |  | 164,469 |
2027 |  |  | - |
Total future undiscounted lease payments |  |  | 1,064,392 |
Less: interest |  |  | (72,736 | )
Present value of lease liabilities |  | $ | 991,656 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-2 + Details
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