Annual report pursuant to Section 13 and 15(d)

Schedule of balance sheet information related to leases (Details)

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Schedule of balance sheet information related to leases (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Operating Leases    
Operating lease right-of-use assets $ 3,514,055 $ 3,786,545
Operating lease liability – current 368,313 345,834
Operating lease liability, net of current portion 3,336,300 3,653,257
Total operating lease liabilities 3,704,613 3,999,091
Finance Leases    
Property and equipment, at cost 577,929 544,468
Accumulated depreciation (161,461) (50,895)
Property and equipment, net 416,468 493,573
Finance lease liability – current 109,540 98,335
Finance lease liability, net of current portion 316,623 394,283
Total finance lease liabilities $ 426,163 $ 492,618
Operating leases term 6 years 10 months 25 days 9 years 8 months 12 days
Finance leases term 3 years 8 months 12 days 4 years 7 months 6 days
Operating leases discount rate 5.76% 4.00%
Finance leases discount rate 6.19% 4.25%