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Schedule of General and Administrative Expenses (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
General And Administrative Expenses        
Payroll $ 1,027,773 $ 1,047,209 $ 3,349,689 $ 3,184,150
Legal and professional fees 137,521 113,640 425,616 684,604
Insurance expense 130,831 173,915 408,662 432,003
Storage & rental fees 105,623 131,373 325,899 318,032
Sales taxes 3,133 8,218 24,184 233,660
Outside services 71,865 60,939 177,241 193,859
Annual franchise tax 18,000 104,194 49,870
Pension 44,326 59,130 132,605 132,807
Office expense 3,731 15,601 8,646 67,785
Software subscriptions expense 46,294 13,773 137,777 57,945
Manpower recruitment advertising expense 8,346 47,375
Meals and entertainment expense 475 6,628 863 25,622
Other general and administrative expenses 92,670 101,655 258,027 264,321
Total $ 1,682,242 $ 1,740,427 $ 5,353,403 $ 5,692,033