XML 58 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Operating Leases - Lease expense (Details) - USD ($)
3 Months Ended 6 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Operating Lease Cost:        
Fixed lease cost $ 44,812 $ 44,812 $ 89,623 $ 89,623
Amount of fixed lease cost which are offset by sublease income $ 21,000   $ 42,000