Summary of Significant Accounting Policies (Details) - Schedule of Lease Costs - USD ($) |
3 Months Ended | 9 Months Ended | ||||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Components of total lease costs: | ||||||
Operating lease expense | $ 224,126 | $ 287,862 | $ 787,833 | $ 779,873 | ||
Common area maintenance expense | 38,242 | 41,045 | 129,348 | 101,022 | ||
Short-term lease costs | [1] | 248,494 | 38,967 | 548,465 | 117,064 | |
Total lease costs | $ 510,862 | $ 367,874 | $ 1,465,646 | $ 997,959 | ||
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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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