Schedule of Lease-related Assets and Liabilities (Details) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Finance And Operating Lease Obligations | ||||
Operating leases, Right-of-use operating lease obligations | $ 574,256 | $ 821,274 | ||
Finance leases, Property and equipment, net | 220,461 | |||
Total lease assets | 574,256 | 1,041,735 | ||
Operating leases Right-of-use operating lease obligations | 215,063 | 247,017 | ||
Finance leases Current liabilities | 220,461 | 220,461 | ||
Operating leases Right-of-use operating lease obligations | 359,193 | 574,257 | ||
Total lease liabilities | $ 794,717 | $ 1,041,735 | ||
Weighted-average remaining term: Operating leases | 2 years 7 months 2 days | 3 years 6 months 25 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% | ||
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- References No definition available.
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- Definition Lease Assets No definition available.
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- Definition Lease liabilities No definition available.
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- Definition Property plant and equipment and finance lease right of use asset. No definition available.
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- 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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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- 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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- 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 Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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