Leases (Tables)
|
6 Months Ended |
Jun. 30, 2023 |
|---|
| Defined Benefit Plan Disclosure [Line Items] |
|
| Schedule of leases supplemental balance sheet information |
| Schedule of leases supplemental balance sheet information |
|
|
|
|
| |
|
June 30, |
|
December 31, |
| |
|
2023 |
|
2022 |
| Operating lease ROU asset |
|
$ |
973,872 |
|
|
$ |
1,167,551 |
|
| |
|
June 30, |
|
December 31, |
| |
|
2023 |
|
2022 |
| Operating lease liabilities: |
|
|
|
|
|
|
|
|
| Current portion |
|
$ |
403,707 |
|
|
$ |
393,069 |
|
| Non-current portion |
|
|
644,097 |
|
|
|
851,096 |
|
| Total |
|
$ |
1,047,804 |
|
|
$ |
1,244,165 |
|
|
| Schedule of future minimum lease payments |
| Schedule of future lease payments |
|
|
| Year Ending December 31, |
|
|
| |
2023 (excluding the six months ended June 30, 2023) |
|
|
$ |
198,450 |
|
| |
2024 |
|
|
|
416,745 |
|
| |
2025 |
|
|
|
437,582 |
|
| |
Total lease payment |
|
|
|
1,052,777 |
|
| |
Less imputed interest |
|
|
|
(4,973 |
) |
| |
Total |
|
|
$ |
1,047,804 |
|
|
| Schedule of other supplemental information |
| Schedule of other supplemental information |
|
|
| |
|
June 30, |
| |
|
2023 |
| Weighted average discount rate |
|
|
0.36 |
% |
| Weighted average remaining lease term (years) |
|
|
2.42 |
|
|
| N C Limited Liability Company [Member] |
|
| Defined Benefit Plan Disclosure [Line Items] |
|
| Schedule of leases supplemental balance sheet information |
| Schedule of leases supplemental balance sheet information |
|
|
|
|
| |
|
June 30, |
|
December 31, |
| |
|
2023 |
|
2022 |
| Operating lease ROU asset |
|
$ |
119,036 |
|
|
$ |
162,069 |
|
| |
|
June 30, |
|
December 31, |
| |
|
2023 |
|
2022 |
| Operating lease liabilities: |
|
|
|
|
|
|
|
|
| Current portion |
|
$ |
89,349 |
|
|
$ |
86,245 |
|
| Non-current portion |
|
|
23,072 |
|
|
|
68,532 |
|
| Total |
|
$ |
112,421 |
|
|
$ |
154,777 |
|
|
| Schedule of future minimum lease payments |
| Schedule of future minimum lease payments |
|
|
|
|
| 2023
(excluding the six months ended June 30, 2023) |
|
$ |
45,777 |
|
| 2024 |
|
|
69,680 |
|
| Total
lease payment |
|
$ |
115,456 |
|
| Less
imputed interest |
|
|
3,035 |
|
| Total |
|
|
112,421 |
|
|
| Schedule of other supplemental information |
| Schedule of other supplemental information |
|
|
| |
|
June 30, |
| |
|
2023 |
| Weighted average discount rate |
|
|
4 |
% |
| Weighted average remaining lease term (years) |
|
|
1.33 |
|
|
| Schedule of operating lease |
| Schedule of operating lease |
|
|
| |
|
Six
Months Ended
June 30, 2023 |
| Operating lease
cost |
|
$ |
45,100 |
| Total lease cost |
|
$ |
45,100 |
|