Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.23.3
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Reconciliation of Undiscounted Cash Flows to Lease Liabilities Recognized

A reconciliation of undiscounted cash flows to lease liabilities recognized as of September 30, 2023 is as follows:

 

 

Amount

 

 

 

(unaudited)

 

2023

 

 

182,009

 

2024

 

 

733,497

 

2025

 

 

562,408

 

Total future lease payments

 

 

1,477,914

 

Present value discount (3.0% weighted average)

 

 

(41,574

)

Total operating lease liabilities

 

$

1,436,340