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Supplemental Balance Sheet Information (Tables)

3 Months Ended

Mar. 31, 2023

Supplemental Balance Sheet Information [Abstract]

Schedule of prepaid expenses and other current assets

		March 31, 2023				December 31, 2022
Prepaid insurance		$	564,361			$	751,979
Vendor prepayments			1,195,193				681,218
Prepaid other			360,458				240,283
Total prepaid expenses and other current assets		$	2,120,012			$	1,673,480

Schedule of accrued expenses and other current liabilities

		March 31, 2023				December 31, 2022
Accrued personnel costs		$	343,706			$	533,577
Accrued good receipts			281,054				10,077
Accrued other			238,637				292,076
Total accrued expenses and other current liabilities		$	863,397			$	835,730

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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