Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases

Schedule of lease-related assets and liabilities

The following table presents the lease-related assets and liabilities and their respective classification on the condensed consolidated balance sheets:

	June 30,		December 31,
	2024		2023
ASSETS
Current
Prepaid expenses and other current assets	$	—	$	110,541
Current assets of discontinued operations		—		—
Noncurrent
Operating lease right-of-use assets		3,532,430		2,135,446
Total lease right-of-use assets	$	3,532,430	$	2,245,987
LIABILITIES
Current
Current maturities of operating leases	$	618,705	$	456,865
Current liabilities of discontinued operations		—		—
Noncurrent
Noncurrent operating leases		2,949,303		1,827,302
Total lease liabilities	$	3,568,008	$	2,284,167
Weighted average remaining lease term:
Operating leases		5.5 years		6.1 years
Weighted average discount rate:
Operating leases		6.56%		5.67%

Schedule of Lease, Cost

The components of lease costs were as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Operating lease costs	$	214,730	$	192,951	$	420,602	$	363,329
Short-term lease costs		47,415		25,457		117,124		50,803
Lease costs - discontinued operations		12,022		8,643		24,142		19,429
Total lease costs	$	274,167	$	227,051	$	561,868	$	433,561

Schedule of Cash Flow, Supplemental

Supplemental cash flow information related to leases is as follows:

	Six Months Ended June 30,
	2024		2023
Cash paid for amounts included in measurement of liabilities:
Operating cash outflows for operating leases	$	455,149	$	398,017
Operating cash outflows for operating leases - discontinued operations		—		5,694

Schedule of future lease payments relating to the Company's operating lease liabilities

Future lease payments relating to the Company’s operating lease liabilities from continuing operations as of June 30, 2024 were as follows:

Years ending December 31,	Total
2024	$	418,757
2025		836,548
2026		763,783
2027		732,904
2028		749,143
Thereafter		769,215
Total future lease payments		4,270,350
Less: imputed interest		(702,342)
Total lease obligations		3,568,008
Less: current obligations		(618,705)
Noncurrent lease obligations	$	2,949,303