Operating Lease Obligations (Tables)

12 Months Ended

Dec. 31, 2023

Operating Lease Obligations

Schedule of Lease-related Assets and Liabilities

The following table presents our lease-related assets and liabilities at December 31, 2023 and 2022:

	Balance Sheet Classification	December 31, 2023			December 31, 2022
Assets:
Total operating leases	Right-of-use operating lease assets	$	359,194		$	574,256
Liabilities:
Current:
Operating leases	Right-of-use operating lease obligations	$	183,345		$	215,063
Noncurrent:
Operating leases	Right-of-use operating lease obligations		175,849			359,193
Total lease liabilities		$	359,194		$	574,256
Weighted-average remaining term:
Operating leases			1.83 years			2.59 years
Weighted-average discount rate:
Operating leases			13.0	%		13.0	%

Schedule of Lease Expense

The following table presents certain information related to lease expense for operating leases for the years ended December 31, 2023 and 2022:

	Year Ended December 31, 2023		Year Ended December 31, 2022
Operating leases:
Short-term lease expense (1)	$	342,114	$	323,506
Total lease expense	$	342,114	$	323,506

⁽¹⁾ Expense is included in general and administrative expenses in the consolidated statements of operations.

Schedule of Lease Supplemental Cash Flow Information

The following table presents supplemental cash flow information for the years ended December 31, 2023 and 2022:

	Year Ended December 31, 2023		Year Ended December 31, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	265,307	$	323,961

Schedule of Future Minimum Rentals Under Right-of-use Operating Leases

Aggregate future minimum lease payments under the right-of-use operating lease outstanding at December 31, 2023 are as follows:

	Right-of-Use Operating Lease
Twelve months ending December 31:
2024	$	219,463
2025		186,496
2026		-
2027		-
2028		-
Thereafter		-
Total		405,959
Less interest		(46,765	)
Present value of minimum lease payments		359,194
Less current portion of operating lease obligation		(183,345	)
Operating lease obligation, net of current portion	$	175,849