Annual report pursuant to Section 13 and 15(d)

Cover
- Audit Information
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of significant accounting policies (Policies)
Notes Tables
Notes Details

Leases (Details)

v3.24.1

Leases (Details)		12 Months Ended
Leases (Details)	Jan. 01, 2024 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Mar. 31, 2023 ft²
Lessor, Lease, Description [Line Items]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]		Lease obligations, current	Lease obligations, current
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]		Lease obligations, net of current portion	Lease obligations, net of current portion
Lessee, Operating Lease, Square Feet \| ft²				26,412
Lessee, Operating Lease, Remaining Lease Term		5 years
Minimum
Lessor, Lease, Description [Line Items]
Payments for Leasing Costs, Commissions, and Tenant Improvements		$ 500,000
Maximum
Lessor, Lease, Description [Line Items]
Payments for Leasing Costs, Commissions, and Tenant Improvements		750,000
Forecast
Lessor, Lease, Description [Line Items]
Lease, Cost	$ 38,200
Operating Lease, Expense	$ 26,962
Office space and warehouse facilities
Lessor, Lease, Description [Line Items]
Lease expense		$ 812,515	$ 811,664

- Definition

Lessee, Operating Lease, Square Feet

+ References

No definition available.

+ Details

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- Definition

Amount of lease cost recognized by lessee for lease contract.

+ References

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- Definition

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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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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- Definition

Amount of operating lease expense. Excludes sublease income.

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- Definition

Indicates line item in statement of financial position that includes current operating lease liability.

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- Definition

Indicates line item in statement of financial position that includes noncurrent operating lease liability.

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- Definition

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.

+ References

No definition available.

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