Operating Leases (Tables)

6 Months Ended

Jun. 30, 2023

Commitments and Contingencies

Summary of supplemental balance sheet information related to leases

	As of June 30, 2023		As of December 31, 2022
Operating lease ROU asset:
Other assets	$	294,391	$	358,471
Operating lease liability:
Other current liabilities		152,780		142,340
Other long-term liabilities		183,328		262,677
Total operating lease liability	$	336,108	$	405,017

Summary of supplemental lease term and discount rate information related to leases

	As of June 30, 2023		As of December 31, 2022
Weighted-average remaining lease terms - operating leases	2.2 years		2.7 years
Weighted-average discount rate - operating leases	12.6	%	12.6	%

Summary of supplemental cash flow information related to leases

	For the Three Months				For the Six Months
	Ended June 30,				Ended June 30,
	2023		2022		2023		2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	47,226	$	46,935	$	94,451	$	93,870

Summary of future minimum lease payments under non-cancelable leases

Lease Liability Maturity Analysis	Operating Leases
2023 (remaining 6 months)	$	94,922
2024		155,242
2025		81,107
2026		82,324
Thereafter		—
Total lease payments		413,595
Less: Imputed Interest		(77,487)
Total	$	336,108

Schedule of future minimum sublease income under non-cancelable leases

Sublease income	Operating Leases
2023 (remaining 6 months)		42,000
2024		56,000
Total	$	98,000