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Commitments and contingencies (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and contingencies  
Schedule of components of lease expense

Year Ended

Year Ended

December 31, 2022

December 31, 2021

Operating leases:

  

 

Operating lease cost

$

396,570

$

383,558

Variable lease cost

 

111,617

 

108,071

Operating lease expense

$

508,187

$

491,629

Lease income - sub lease

 

(402,486)

 

(424,759)

Net rent expense

$

105,701

$

66,870

Schedule of Other Information

    

Year Ended

Year Ended

December 31, 2022

December 31, 2021

Operating cash flows - operating leases

$

406,506

$

368,050

Right-of-use assets obtained in exchange for operating lease liabilities

$

$

122,809

Weighted-average remaining lease term – operating leases

 

1.0

 

1.9

Weighted-average discount rate – operating leases

 

14.7

%

 

14.1

%

Schedule of future minimum payments

As of December 31, 2022, future minimum payments for the lease are as follows:

    

Operating

Leases

Remaining Months in Year Ended December 31, 2022

$

Year Ended December 31, 2023

$

357,599

Total

$

357,599

Less present value discount

 

(26,447)

Operating lease liabilities

$

331,152