Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases [Abstract]

Schedule of Operating Lease Expense

Operating lease expense is as follows:

For the three months ended March 31,	2024		2023
Straight-line operating lease expense	$	217,024	$	393,265
Variable lease cost		53,610		202,826
Total operating lease expense	$	270,634	$	596,091

Schedule of Future Remaining Minimum Lease Payments on our Operating Leases and Finance Lease

Future remaining minimum lease payments on our operating leases and finance lease are as follows:

Year ending December 31,	Operating leases			Finance lease
2024 (remaining nine months)	$	686,642		$	154,050
2025		708,439			171,043
2026		452,948			136,940
2027		302,095			143,102
2028		245,456			149,542
Thereafter		667,154			668,558
Total		3,134,734			1,423,235
Less: Present value adjustment		(1,178,849	)		(733,738	)
Lease liability		1,955,885			689,497
Less: Lease liability, current		(849,686	)		(79,259	)
Lease liability, non-current	$	1,106,199		$	610,238

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information

For the three months ended March 31,	2024		2023
Supplemental cash flow information
Cash paid for amounts included in operating lease liability	$	270,634	$	373,840
Cash paid for amounts included in finance lease liability	$	41,823	$	50,000
Supplemental lease disclosures of non-cash transactions:
ROU assets obtained in exchange for operating lease liabilities	$	—	$	348,825