Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Schedule of balance sheet information

Balance Sheet Location		June 30, 2023
Operating Leases
Right-of-use assets, net		$	704,090
Current liabilities	Lease liability, current maturities		307,077
Non-current liabilities	Lease liability, net of current maturities		397,013
Total operating lease liabilities		$	704,090
Finance Leases
Right-of-use assets		$	1,683,726
Current liabilities	Lease liability, current maturities		769,290
Non-current liabilities	Lease liability, net of current maturities		534,386
Total finance lease liabilities		$	1,303,676
Weighted Average Remaining Lease Term
Operating leases			2.25 years
Finance leases			1.51 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)	$	162,000	$	402,614	$	564,614
2024		324,000		801,869		1,125,869
2025		243,000		133,645		376,645
Total lease payments		729,000		1,338,128		2,067,128
Less: Imputed interest		24,910		34,452		59,362
Present value of lease liabilities	$	704,090	$	1,303,676	$	2,007,766