Leases (Tables)

9 Months Ended

Sep. 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:

	September 30,		December 31,
	2024		2023
ASSETS
Current
Prepaid expenses and other current assets	$	55,502	$	110,541
Noncurrent
Operating lease right-of-use assets		3,328,936		2,135,446
Total lease right-of-use assets	$	3,384,438	$	2,245,987
LIABILITIES
Current
Current maturities of operating leases	$	633,971	$	456,865
Noncurrent
Noncurrent operating leases		2,784,742		1,827,302
Total lease liabilities	$	3,418,713	$	2,284,167
Weighted average remaining lease term:
Operating leases		5.2 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 September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Operating lease costs	$	213,090	$	181,201	$	633,692	$	544,530
Short-term lease costs		153,227		78,189		270,351		128,992
Lease costs - discontinued operations		5,222		14,942		29,364		34,371
Total lease costs	$	371,539	$	274,332	$	933,407	$	707,893

Schedule of Cash Flow, Supplemental

Supplemental cash flow information related to leases is as follows:

	Nine Months Ended September 30,
	2024		2023
Cash paid for amounts included in measurement of liabilities:
Operating cash outflows for operating leases	$	699,497	$	589,354
Operating cash outflows for operating leases - discontinued operations		—		8,405

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 September 30, 2024 were as follows:

Years ending December 31,	Total
2024	$	209,949
2025		836,548
2026		763,783
2027		732,904
2028		749,143
Thereafter		978,023
Total future lease payments		4,270,350
Less: imputed interest		(851,637)
Total lease obligations		3,418,713
Less: current obligations		(633,971)
Noncurrent lease obligations	$	2,784,742