Summary of Significant Accounting Policies (Details) - Schedule of ROU Lease Assets and Lease Liabilities - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Assets: | ||
Operating lease assets | $ 2,661,009 | $ 2,930,996 |
Total lease assets | 2,661,009 | 2,930,996 |
Liabilities: | ||
Operating lease liabilities, current | 564,878 | 580,593 |
Operating lease liabilities, net of current | 2,252,884 | 2,456,315 |
Total lease liabilities | $ 2,817,762 | $ 3,036,908 |
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- Definition Amount of lease asset for the period. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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