Summary of Significant Accounting Policies (Details) - Schedule of Lease Costs - USD ($) |
3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Components of total lease costs: | ||||||
Operating lease expense | $ 224,425 | $ 287,864 | $ 563,707 | $ 492,011 | ||
Common area maintenance expense | 47,771 | 37,263 | 91,106 | 59,977 | ||
Short-term lease costs | [1] | 253,019 | 51,257 | 299,971 | 78,097 | |
Total lease costs | $ 525,215 | $ 376,384 | $ 954,784 | $ 630,085 | ||
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- Definition Common area maintenance expense. No definition available.
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- References No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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