Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases

Schedule of Balance Sheet Classification of Lease Assets and Liabilities

Balance Sheet Classification	December 31, 2023			December 31, 2022
Assets
Operating lease right-of-use assets, beginning of period	$	1,212,814		$	784,306
Additional property in Orlando		-			840,843
Amortization for the year ended		(496,127	)		(412,335	)
Total operating lease right-of-use asset	$	716,687		$	1,212,814
Liabilities
Current
Operating lease liability, short-term	$	317,840		$	557,683
Non-current
Operating lease liability, long-term		432,176			720,023
Total lease liabilities	$	750,016		$	1,277,706

Schedule of Future Minimum Lease Payments

Future minimum lease payments as of December 31, 2023, under non-cancelable operating leases are as follows:

2024	$	317,938
2025		191,478
2026		196,311
2027		99,381
Total lease payments		805,108
Less: imputed interest		(55,092	)
Operating lease liability	$	750,016