Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2023

Summary of Significant Accounting Policies

Schedule of company held marketable securities

	Adjusted Cost		Unrealized Losses		Fair Value		Cash and Cash Equivalents		Current Marketable Securities		Non-Current Marketable Securities
Cash	$	12,802,091		—	$	12,802,091	$	12,802,091		—		—
Level 2:
U.S. Treasury securities	$	—	$	—	$	—	$	—	$	—		—
Total	$	12,802,091	$	—	$	12,802,091	$	12,802,091	$	—		—

	Adjusted Cost		Unrealized Losses		Fair Value		Cash and Cash Equivalents		Current Marketable Securities		Non-Current Marketable Securities
Cash	$	4,046,937		—	$	4,046,937	$	4,046,937		—		—
Level 2:
U.S. Treasury securities	$	1,963,432	$	18,968	$	1,944,464	$	—	$	1,944,464		—
Total	$	6,010,369	$	18,968	$	5,991,401	$	4,046,937	$	1,944,464		—

Schedule of accounts receivable allowance for credit losses

Name	Nine Months Ending at September 30, 2023		Year Ending at December 31, 2022
Beginning balance	$	—	$	—
Current period provision		74		—
Write-offs		—		—
Ending Balance	$	74	$	—

Schedule of depreciation in property and equipment

	Period Ended September 30,
	2023		2022
Depreciation	$	12,793	$	1,374