Quarterly report pursuant to Section 13 or 15(d)

Schedule of balance sheet information related to leases (Details)

v3.23.2
Schedule of balance sheet information related to leases (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Operating Leases    
Operating lease right-of-use assets $ 3,626,348 $ 3,786,545
Operating lease current liabilities 352,809 345,834
Operating lease long term liabilities 3,475,092 3,653,257
Total operating lease liabilities 3,827,901 3,999,091
Finance Leases    
Property and equipment, at cost 544,468 544,468
Accumulated depreciation (105,342) (50,895)
Property and equipment, net 439,126 493,573
Finance lease current liabilities 101,072 98,335
Finance lease long term liabilities 343,053 394,283
Total finance lease liabilities $ 444,125 $ 492,618
Operating leases 9 years 2 months 12 days 9 years 8 months 12 days
Finance leases 4 years 4 years 7 months 6 days
Operating leases 4.00% 4.00%
Finance leases 4.25% 4.25%