Supplemental balance sheet information related to leases was as follows: (Details) - USD ($) |
Jun. 30, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Operating Leases | ||
| Operating lease right-of-use assets | $ 3,414,831 | $ 3,514,055 |
| Operating lease current liabilities | 391,699 | 368,313 |
| Operating lease long term liabilities | 3,202,697 | 3,336,300 |
| Total operating lease liabilities | 3,594,396 | 3,704,613 |
| Finance Leases | ||
| Property and equipment, at cost | 577,929 | 577,929 |
| Accumulated depreciation | (219,254) | (161,461) |
| Property and equipment, net | 358,675 | 416,468 |
| Finance lease current liabilities | 112,689 | 109,540 |
| Finance lease long term liabilities | 259,479 | 316,623 |
| Total finance lease liabilities | $ 372,168 | $ 426,163 |
| Operating leases term | 5 years 6 months 21 days | 6 years 10 months 17 days |
| Finance leases term | 3 years 2 months 19 days | 3 years 8 months 19 days |
| Operating leases discount rate | 6.60% | 5.76% |
| Finance leases discount rate | 6.25% | 6.19% |
| X | ||||||||||
- Definition The element represents assets and liabilities lessee finance abstract. No definition available.
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- Definition The element represents assets and liabilities operating lessee abstract. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Discount rate used by lessee to determine present value of finance lease payments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Term of lessee's finance lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. No definition available.
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- Definition Amount after depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. No definition available.
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