Quarterly report pursuant to Section 13 or 15(d)

Schedule of lease costs recognized in consolidated statements of operations (Details)

v3.23.2
Schedule of lease costs recognized in consolidated statements of operations (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Leases [Abstract]        
Operating lease cost included in cost of goods $ 7,964 $ 13,054
Operating lease cost included in operating costs 19,679 7,200 41,858 14,700
Total operating lease cost (1) [1] 19,679 15,164 41,858 27,754
Amortization of lease assets 88,319 47,416 165,088 98,469
Interest on lease liabilities 18,573 6,929 33,056 14,487
Total finance lease cost 106,892 54,345 198,144 112,956
Short-term lease cost
Total lease cost $ 126,571 $ 69,509 $ 240,002 $ 140,710
[1] Right of use asset amortization under operating agreements was $15,199 and $12,488 for the three months ended June 30, 2023 and 2022, respectively. Right of use asset amortization under operating agreements was $30,399 and $25,634 for the six months ended June 30, 2023 and 2022, respectively.