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Leases (Tables)

9 Months Ended

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