Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.23.3
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2023
Commitments and Contingencies.  
Schedule of supplemental balance sheet information related to operating leases

Supplemental balance sheet information related to operating leases is included in the table below as of September 30, 2023:

    

2023

Operating lease right-of-use asset

$

674,846

Operating lease liabilities - current

$

49,977

Operating lease liabilities - long-term

 

717,632

Total operating lease liability

$

767,609

Schedule of maturity of lease liability

Lease liability with enforceable contract terms that have greater than one-year terms are as follows:

2023

    

$

37,251

2024

 

110,215

2025

 

156,077

2026

 

159,775

2027

 

163,474

Thereafter

 

366,830

Total lease payments

 

993,622

Less imputed interest

 

(226,013)

Total lease liability

$

767,609