Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies - Leases (Details)

v3.23.3
Commitments and Contingencies - Leases (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Mar. 31, 2021
USD ($)
Jun. 30, 2019
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
ft²
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Jul. 01, 2022
USD ($)
Office leases                
Rent expense     $ 73,496 $ 89,452 $ 231,982 $ 193,013    
Operating lease right-of-use assets     674,846   674,846   $ 798,774  
Operating lease liabilities - current     49,977   49,977   91,989  
Operating lease liabilities - long-term     717,632   717,632   $ 745,340  
Total lease liability     $ 767,609   $ 767,609      
Operating lease, weighted-average remaining lease term     6 years 3 months   6 years 3 months      
Operating lease, weighted-average discount rate     8.00%   8.00%      
Operating Lease, Corporate Office Headquarters                
Office leases                
Base monthly rent   $ 3,600            
Area of property leased | ft²         7,397      
Security deposit               $ 29,000
Operating Lease, Congress Ave Texas Office [Member]                
Office leases                
Base monthly rent $ 6,700