Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Description of business and basis of presentation (Policies)
Notes Tables
Notes Details

Leases (Details)

v3.23.1

Leases (Details)		3 Months Ended
Leases (Details)	Jan. 01, 2024 USD ($)	Mar. 31, 2023 USD ($) segment ft²	Mar. 31, 2022 USD ($)
Lessee, Lease, Description [Line Items]
Lease cost		$ 189,715	$ 196,979
Cash paid for amounts included in the measurement of operating lease liabilities		184,072	181,661
Right-of-use assets obtained in exchange for operating lease liabilities		$ 0	$ 0
Weighted-average remaining lease term - operating leases		3 years 7 months 6 days	3 years 9 months 18 days
Weighted-average discount rate - operating leases (percent)		6.00%	6.00%
Monthly base rent		$ 44,254
Initial lease term		5 years
Lease renewal term		5 years
Forecast
Lessee, Lease, Description [Line Items]
Monthly base rent	$ 24,800
Minimum \| Forecast
Lessee, Lease, Description [Line Items]
Monthly base rent	1,000,000
Maximum \| Forecast
Lessee, Lease, Description [Line Items]
Monthly base rent	$ 1,250,000
Headquarters and Manufacturing Facilities
Lessee, Lease, Description [Line Items]
Square feet of lease \| segment		26,412
Manufacturing, Storage and Office Space
Lessee, Lease, Description [Line Items]
Square feet of lease \| ft²		43,000

- Definition

Lessee, Operating Lease, Square Feet

+ References

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- Definition

Amount of lease cost recognized by lessee for lease contract.

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Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of operating lease expense. Excludes sublease income.

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Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

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