Leases (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2023

Dec. 31, 2022

Leases

Schedule of lease expense

	Operating
	Lease
Right-of-use lease asset:
Right-of-use lease asset, January 1, 2023	$	340,987
Less: reduction/amortization		82,500
Right-of-use lease asset, September 30, 2023	$	258,487
Lease liability:
Lease liability, January 1, 2023	$	342,575
Less: repayments		80,458
Lease liability, September 30, 2023	$	262,117
Lease expense for the nine months ended September 30, 2023:
Lease expense	$	102,016
Total	$	102,016
Lease expense for the nine months ended September 30, 2022:
Lease expense	$	100,887
Total	$	100,887
Contractual cash payments for the remaining lease term as of September 30, 2023:
2023	$	33,841
2024		136,917
2025		116,250
Total	$	287,008
Remaining lease term (months) as of September 30, 2023		25

	Operating
	Lease
Contractual cash payments for the remaining lease term as of December 31, 2022
2023	$	133,817
2024		136,917
2025		116,250
Total	$	386,984
Discount rate applied		8.47	%
Remaining lease term (months) as of December 31, 2022		34
Right-of-use lease asset:
Right-of-use lease asset, January 1, 2021	$	222,445
Less: reduction/amortization		116,290
Right-of-use lease asset, December 31, 2021		106,155
New lease extension June 21, 2022		347,546
Reduction/amortization		112,714
Right of use lease asset, December 31, 2022	$	340,987
Lease liability:
Lease liability, January 1, 2021	$	222,441
Less: repayments		116,290
Lease liability, December 31, 2021		106,151
New lease extension June 21, 2022		347,546
Less: repayments		111,122
Lease liability, December 31, 2022	$	342,575
Lease expense for the year ended December 31, 2021:
Lease expense	$	133,300
Total	$	133,300
Lease expense for the year ended December 31, 2022:
Lease expense	$	134,892
Total	$	134,892