Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2023

Commitments and Contingencies.

Schedule of supplemental balance sheet information related to operating leases

Supplemental balance sheet information related to operating leases is included in the table below as of June 30, 2023:

	2023
Operating lease right-of-use asset	$	714,129
Operating lease liabilities - current	$	47,668
Operating lease liabilities - long-term		741,771
Total operating lease liability	$	789,439

Schedule of maturity of lease liability

Lease liability with enforceable contract terms that have greater than one-year terms are as follows:

2023	$	74,502
2024		110,215
2025		156,077
2026		159,775
2027		163,474
Thereafter		366,830
Total lease payments		1,030,873
Less imputed interest		(241,434)
Total lease liability	$	789,439