XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Leases (Details) - Schedule of lease cost classifications - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Finance:        
Total lease costs $ 176,090 $ 154,776 $ 487,060 $ 554,695
Operating Expenses [Member]        
Lease [Line Items]        
Operating 175,243 139,206 484,546 466,904
Finance:        
Amortization 847 15,312 2,514 86,119
Other Expenses [Member]        
Finance:        
Interest expense $ 258 $ 1,672