Leases (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |
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Jun. 30, 2024 |
Jun. 30, 2024 |
Dec. 31, 2023 |
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Leases | |||
Amortization of assets, included in depreciation and amortization expense | $ 127,411 | $ 323,480 | |
Interest on lease liabilities, included in interest expense | 5,449 | 14,303 | |
Amortization of assets, included in total operating expense | 64,175 | 91,425 | |
Interest on lease liabilities, included in total operating expense | 258 | 773 | |
Total net lease cost | 197,293 | 429,981 | |
Operating lease right-of-use asset | 632,733 | 632,733 | $ 62,981 |
Operating lease right-of-use asset | 65,983 | 65,983 | 63,983 |
Operating lease right-of-use asset | 574,182 | 574,182 | 0 |
Operating lease right-of-use asset | 640,165 | 640,165 | $ 63,983 |
Property and equipment, at cost | 5,521,716 | 5,521,716 | |
Accumulated amortization | (4,816,684) | (4,816,684) | |
Property and equipment, net | 705,032 | 705,032 | |
Current obligations of finance leases | 261,236 | 261,236 | |
Finance leases, net of current obligations | 0 | 0 | |
Total finance lease liabilities | $ 261,236 | $ 261,236 |
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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