Quarterly report pursuant to Section 13 or 15(d)

Schedule of Lease-related Assets and Liabilities (Details)

v3.23.1
Schedule of Lease-related Assets and Liabilities (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Finance And Operating Lease Obligations    
Operating leases, Right-of-use operating lease obligations $ 505,954 $ 574,256
Finance leases, Property and equipment, net
Total lease assets 505,954 574,256
Operating leases Right-of-use operating lease obligations 189,875 215,063
Finance leases Current liabilities 220,461 220,461
Operating leases Right-of-use operating lease obligations 316,079 359,193
Total lease liabilities $ 726,415 $ 794,717
Weighted-average remaining term: Operating leases 2 years 5 months 12 days 2 years 7 months 2 days
Weighted-average remaining term: Finance leases [1] 0 years 0 years
Weighted-average discount rate: Operating leases 13.00% 13.00%
Weighted-average discount rate: Finance leases 4.90% 4.90%
[1] As of March 31, 2023 and December 31, 2022, the Company was in default under its finance lease obligation, therefore, the aggregate future minimum lease payments and accrued interest under this finance lease in the amount of $0.2 million are deemed to be immediately due.