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Leases (Tables)
6 Months Ended
Jun. 30, 2023
Leases  
Schedule of lease expense

Operating

    

Lease

    

Right-of-use lease asset:

 

  

Right-of-use lease asset, January 1, 2023

$

340,987

Less: reduction/amortization

 

54,432

Right-of-use lease asset, June 30, 2023

$

286,555

Lease liability:

 

  

Lease liability, January 1, 2023

$

342,575

Less: repayments

 

53,071

Lease liability, June 30, 2023

$

289,504

Lease expense for the six months ended June 30, 2023:

 

  

Lease expense

$

68,011

Total

$

68,011

Lease expense for the six months ended June 30, 2022:

Lease expense

$

66,881

Total

$

66,881

Contractual cash payments for the remaining lease term as of June 30, 2023:

2023

$

67,167

2024

136,917

2025

116,250

Total

$

320,334

Remaining lease term (months) as of June 30, 2023

 

28