Quarterly report pursuant to Section 13 or 15(d)

Lease (Details)

v3.23.2
Lease (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2023
Dec. 31, 2022
Leases      
Amortization of assets, included in depreciation and amortization expense $ 264,933 $ 436,708  
Interest on lease liabilities, included in interest expense 16,199 41,062  
Amortization of assets, included in total operating expense 57,711 109,623  
Interest on lease liabilities, included in total operating expense 250 2,706  
Total net lease cost $ 339,093 590,099  
Operating lease right-of-use asset   124,475 $ 226,501
Current operating lease liabilities   117,627 160,657
Noncurrent operating lease liabilities   9,226 71,772
Total operating lease liabilities   126,853 $ 232,429
Property and equipment, at cost   5,521,716  
Accumulated amortization   (3,959,520)  
Property and equipment, net   1,562,196  
Current obligations of finance leases   647,894  
Finance leases, net of current obligations   225,593  
Total finance lease liabilities   $ 873,487