| Schedule of components of lease expense |
|
|
| |
|
Three Months Ended March 31, 2024 |
| Finance leases: |
|
|
|
|
| Amortization of assets, included in depreciation and amortization expense |
|
$ |
196,069 |
|
| Interest on lease liabilities, included in interest expense |
|
|
8,855 |
|
| Operating lease: |
|
|
|
|
| Amortization of assets, included in total operating expense |
|
|
27,250 |
|
| Interest on lease liabilities, included in total operating expense |
|
|
515 |
|
| Total net lease cost |
|
$ |
232,689 |
|
| Supplemental balance sheet information related to leases was as follows: |
|
|
|
|
| |
|
|
|
|
| Operating Leases: |
|
|
|
|
| |
|
|
|
|
| Operating lease right-of-use asset |
|
$ |
36,160 |
|
| |
|
|
|
|
| Current operating lease liabilities |
|
$ |
36,733 |
|
| Noncurrent operating lease liabilities |
|
|
— |
|
| Total operating lease liabilities |
|
$ |
36,733 |
|