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Leases (Tables)
9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Reconciliation of Undiscounted Lease Liabilities to Total Lease Liabilities

The following table reconciles the undiscounted lease liabilities to the total lease liabilities recognized on the unaudited condensed balance sheet as of September 30, 2023:

 

 

 

 

 

 

 

As of September 30, 2023

 

 

As of December 31, 2022

 

2023

 

26,355

 

 

 

103,925

 

2024

 

107,290

 

 

 

107,290

 

2025

 

54,579

 

 

 

54,579

 

Total undiscounted lease liabilities

 

188,224

 

 

 

265,794

 

Less effects of discounting

 

(5,179

)

 

 

(16,204

)

   Total lease liabilities as of September 30, 2023

$

183,045

 

 

$

249,590

 

The Company’s lease liabilities are reported on the unaudited condensed balance sheets as follows:

 

September 30, 2023

 

 

December 31, 2022

 

Other current liabilities

$

106,356

 

 

$

103,925

 

Other non-current liabilities

 

76,689

 

 

 

145,665

 

Total lease liabilities

$

183,045

 

 

$

249,590