Quarterly report pursuant to Section 13 or 15(d)

Leases (Details) - Schedule of Office Spaces and an Equipment Lease

v3.23.3
Leases (Details) - Schedule of Office Spaces and an Equipment Lease
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Sep. 30, 2023
USD ($)
Leases [Abstract]    
Operating Lease Expense - net $ 91,106 $ 287,958
Additional Lease Information:    
Weighted average remaining lease term-operating leases (in years) 1 year 6 months 1 year 6 months
Weighted average discount rate-operating leases 7.00% 7.00%
Future minimum lease payments under non-cancellable leases as of September 30, 2023, were as follows:    
October 1, 2023 to December 31, 2023 $ 170,502 $ 170,502
January 1, 2024 to December 31, 2024 276,358 276,358
January 1, 2025 to September 30, 2025 197,940 197,940
Sub-total 644,800 644,800
Less: Portion representing interest (88,409) (88,409)
Total future minimum lease payments 556,391 556,391
Less: Current portion of lease obligations (310,177) (310,177)
Long-term portion of lease obligations $ 246,214 $ 246,214