Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule of Operating Lease Expense

The operating lease expense for the three and six months ended June 30, 2024, and June 30, 2023, is as follows:

	For the three months ended June 30,				For the six months ended June 30,
	2024		2023		2024		2023
Straight-line operating lease expense	$	245,554	$	338,463	$	462,578	$	731,728
Variable lease cost		51,016		255,348		104,626		458,174
Total operating lease expense	$	296,570	$	593,811	$	567,204	$	1,189,902

Schedule of Future Remaining Minimum Lease Payments on our Operating Leases and Finance Lease

Future remaining minimum lease payments on our operating leases and finance lease are as follows:

Year ending December 31,	Operating leases			Finance lease
2024 (remaining six months)	$	425,189		$	102,700
2025		780,439			171,043
2026		452,948			136,940
2027		302,095			143,102
2028		245,456			149,542
Thereafter		667,154			668,558
Total		2,873,281			1,371,885
Less: Present value adjustment		(1,033,527	)		(700,417	)
Lease liability		1,839,754			671,468
Less: Lease liability, current		(843,229	)		(84,746	)
Lease liability, non-current	$	996,525		$	586,722

Schedule of Supplemental Cash Flow Information

Supplemental cash flow information

For the six months ended June 30,	2024		2023
Supplemental cash flow information
Cash paid for amounts included in operating lease liability	$	567,204	$	701,661
Cash paid for amounts included in finance lease liability	$	83,647	$	100,000
Supplemental lease disclosures of non-cash transactions:
ROU assets obtained in exchange for operating lease liabilities	$	—	$	348,825