Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases

Schedule of lease expense

	Operating
	Lease
Contractual cash payments for the remaining lease term as of December 31, 2023
2024	$	136,917
2025		116,250
Less implied interest		19,540
Total	$	233,627
Discount rate applied		8.47	%
Remaining lease term (months) as of December 31, 2023		22
Right-of-use lease asset:
Right-of-use lease asset, January 1, 2022	$	106,155
New lease extension June 21, 2022		347,546
Less: reduction/amortization		112,714
Right-of-use lease asset, December 31, 2022		340,987
Less: reduction/amortization		111,153
Right-of-use lease asset, December 31, 2023	$	229,834
Lease liability:
Lease liability, January 1, 2022	$	106,151
New lease extension June 21, 2022		347,546
Less: repayments		111,122
Lease liability, December 31, 2022		342,575
Less: repayments		108,948
Lease liability, December 31, 2023	$	233,627
Lease expense for the year ended December 31, 2022:
Lease expense	$	134,892
Total	$	134,892
Lease expense for the year ended December 31, 2023:
Lease expense	$	136,022
Total	$	136,022