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)

v3.23.2

Leases (Details)		3 Months Ended		6 Months Ended
Leases (Details)	Jan. 01, 2024 USD ($)	Jun. 30, 2023 USD ($) ft²	Jun. 30, 2022 USD ($)	Jun. 30, 2023 USD ($) ft²	Jun. 30, 2022 USD ($)	Mar. 31, 2023 ft²
Lessee, Lease, Description [Line Items]
Lease cost		$ 216,841	$ 210,155	$ 406,556	$ 407,074
Cash paid for amounts included in the measurement of operating lease liabilities				371,264	365,509
Right-of-use assets obtained in exchange for operating lease liabilities				$ 0	$ 0
Weighted-average remaining lease term - operating leases		3 years 8 months 12 days	3 years 8 months 12 days	3 years 8 months 12 days	3 years 8 months 12 days
Weighted-average discount rate - operating leases (percent)		6.00%	6.00%	6.00%	6.00%
Square feet of lease \| ft²		43,000		43,000		26,412
Rent expense				$ 44,254
Lease term		5 years		5 years
Forecast
Lessee, Lease, Description [Line Items]
Lease cost	$ 38,200
Rent expense	$ 24,800
Minimum
Lessee, Lease, Description [Line Items]
Lease improvement costs				$ 1,000,000
Maximum
Lessee, Lease, Description [Line Items]
Lease improvement costs				$ 1,250,000

- Definition

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Net cash outflow for the allowance granted to lessee and/or direct costs incurred by lessor used to prepare the leased premises for tenant's occupancy; for costs that are essential to originating the lease and would not otherwise have been incurred without the lease agreement, including but not limited to, evaluating the lessee's credit condition, guarantees, and collateral and costs incurred in negotiating, processing, and executing the lease agreement; and for any commission(s) incurred.

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