Quarterly report pursuant to Section 13 or 15(d)

Leases (Details)

v3.24.3
Leases (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2024
Dec. 31, 2023
Leases      
Amortization of assets, included in depreciation and amortization expense $ 291,289 $ 418,700  
Interest on lease liabilities, included in interest expense 12,585 18,034  
Amortization of assets, included in total operating expense 27,250 91,425  
Interest on lease liabilities, included in total operating expense 515 773  
Total net lease cost 331,639 528,932  
Operating lease right-of-use asset 599,625 599,625 $ 62,981
Current operating lease liabilities 95,545 95,545 63,983
Noncurrent operating lease liabilities 548,897 548,897 0
Total operating lease liabilities 644,442 644,442 $ 63,983
Property and equipment, at cost 5,521,716 5,521,716  
Accumulated amortization (4,911,904) (4,911,904)  
Property and equipment, net 609,812 609,812  
Current obligations of finance leases 153,729 153,729  
Finance leases, net of current obligations 0 0  
Total finance lease liabilities $ 153,729 $ 153,729