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Leases (Tables)
9 Months Ended
Sep. 30, 2024
Leases  
Schedule of right of use assets are included in the consolidated balance
          
   September 30,
2024
  December 31,
2023
Non-current assets          
Right-of-use assets – finance leases, net of depreciation, included in Property and equipment  $18,496   $26,889 
Right-of-use assets - operating leases, net of amortization  $9,988,784   $9,323,723 
Schedule of lease costs
          
   Nine months ended September 30,
   2024  2023
 Finance lease cost:          
Amortization of right-of-use assets  $8,392   $8,392 
Interest expense on finance lease liabilities   1,106    1,504 
Total finance lease cost   9,498    9,896 
           
Operating lease cost  910,076   446,189 
Lease cost  $919,574   $456,085 
Schedule of other lease
          
   Nine months ended September 30,
   2024  2023
Cash paid for amounts included in the measurement of lease liabilities      
Operating cash flows from finance leases  $(1,106)  $(1,504)
Operating cash flows from operating leases   (738,760)   (446,189)
Financing cash flows from finance leases   (6,266)   (5,868)
Cash paid for amounts included in the measurement of lease liabilities  $(746,132)  $(453,561)
           
Weighted average lease term – finance leases   2 years and 2 months    3 years and 2 months 
Weighted average remaining lease term – operating leases   17 years and ten months    19 years and 11 months 
           
Discount rate – finance leases   6.58%   6.60%
Discount rate – operating leases   7.60%   7.70%
Schedule of future minimum lease payments under finance leases
     
   Amount
Remainder of 2024  $2,457 
2025   9,829 
2026   6,195 
2027   1,707 
Total finance lease   20,188 
Imputed interest   (1,591)
Total finance lease liability  $18,597 
Disclosed as:     
Current portion  $8,861 
Non-Current portion   9,736 
Lease liability  $18,597 
Schedule of future minimum lease payments under operating leases
     
   Amount
    
Remainder of 2024  $257,672 
2025   1,045,192 
2026   1,074,288 
2027   961,526 
2028   841,379 
2029 and thereafter   15,358,663 
Total undiscounted minimum future lease payments   19,538,720 
Imputed interest   (9,277,365)
Total operating lease liability  $10,261,355 
      
Disclosed as:     
Current portion  $287,128 
Non-Current portion   9,974,227 
Lease liability  $10,261,355