Quarterly report pursuant to Section 13 or 15(d)

Lease (Details)

v3.23.3
Lease (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2023
Dec. 31, 2022
Leases      
Amortization of assets, included in depreciation and amortization expense $ 91,250 $ 527,958  
Interest on lease liabilities, included in interest expense 7,409 48,471  
Amortization of assets, included in total operating expense 31,389 141,012  
Interest on lease liabilities, included in total operating expense 2,573 5,279  
Total net lease cost $ 132,621 722,720  
Operating lease right-of-use asset   89,547 $ 226,501
Current operating lease liabilities   90,979 160,657
Noncurrent operating lease liabilities   71,772
Total operating lease liabilities   90,979 $ 232,429
Property and equipment, at cost   5,521,716  
Accumulated amortization   (4,050,770)  
Property and equipment, net   1,470,946  
Current obligations of finance leases   590,745  
Finance leases, net of current obligations   140,421  
Total finance lease liabilities   $ 731,166