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v3.23.3

Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of balance sheet information |
| Balance Sheet Location | September 30, 2023 |
� | Operating Leases |  |  |  |
| Right-of-use assets, net |  | $ | 628,181 |
| Current liabilities | Lease liability, current maturities |  | 227,753 |
| Non-current liabilities | Lease liability, net of current maturities |  | 397,067 |
| Total operating lease liabilities |  | $ | 624,820 |
| Finance Leases |  |  |  |
| Right-of-use assets |  | $ | 1,575,478 |
| Current liabilities | Lease liability, current maturities |  | 773,385 |
| Non-current liabilities | Lease liability, net of current maturities |  | 336,960 |
| Total finance lease liabilities |  | $ | 1,110,345 |
| Weighted Average Remaining Lease Term |  |  |  |
| Operating leases |  |  | 2.00 years |
| Finance leases |  |  | 1.26 years |
| Weighted Average Discount Rate |  |  |  |
| Operating leases |  |  | 3% |
| Finance leases |  |  | 3% |
Schedule of approximate minimum annual rental commitments under non-cancelable leases |
| Year Ending December 31: |  | Operating |  | Financing |  | Total |
| 2023 (remaining) |  | $ | 81,000 |  | $ | 400,934 |  | $ | 481,934 |
| 2024 |  |  | 324,000 |  |  | 801,869 |  |  | 1,125,869 |
| 2025 |  |  | 243,000 |  |  | 133,645 |  |  | 376,645 |
| Total lease payments |  |  | 648,000 |  |  | 1,336,448 |  |  | 1,984,448 |
| Less: Imputed interest |  |  | 24,910 |  |  | 34,452 |  |  | 59,362 |
| Present value of lease liabilities |  | $ | 623,090 |  | $ | 1,301,996 |  | $ | 1,925,086 |

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