Annual report pursuant to Section 13 and 15(d)

Lease (Details)

v3.23.1
Lease (Details) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Leases    
Amortization of assets, included in depreciation and amortization expense $ 672,511  
Interest on lease liabilities, included in interest expense 127,871  
Amortization of assets, included in total operating expense 200,417  
Interest on lease liabilities, included in total operating expense 16,643  
Total net lease cost 1,017,442  
Operating Lease, Right-of-Use Asset 226,501 $ 422,318
Operating Lease, Liability, Current 160,657 205,414
Operating Lease, Liability, Noncurrent 71,772 226,344
Operating Lease, Liability 232,429 $ 431,758
Property and equipment, at cost 5,521,716  
Accumulated amortization (3,431,562)  
Property and equipment, net 2,090,154  
Finance Lease, Liability, Current 880,491  
Finance leases, net of current obligations 537,483  
Finance Lease, Liability $ 1,417,974