Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.3
Schedule of lease costs recognized in consolidated statements of operations (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Leases [Abstract]        
Operating lease cost included in cost of goods $ 976 $ 16,904
Operating lease cost included in operating costs 18,398 7,500 60,256 22,200
Total operating lease cost (1) [1] 18,398 8,476 60,256 39,104
Amortization of lease assets 104,383 54,855 269,470 149,687
Interest on lease liabilities 23,394 7,258 56,450 21,116
Total finance lease cost 127,777 62,113 325,920 170,803
Short-term lease cost
Total lease cost $ 146,175 $ 70,589 $ 386,176 $ 209,907
[1] Right of use asset amortization under operating agreements was $15,661 and $7,214 for the three months ended September 30, 2023 and 2022, respectively. Right of use asset amortization under operating agreements was $46,289 and $32,847 for the nine months ended September 30, 2023 and 2022, respectively.