XML 41 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Leases (Tables)
 9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Schedule of Maturities of Operating Lease Liabilities
The following is a summary of the maturities of our operating lease liabilities as of September 30, 2023:
2023$45,881 
2024238,648 
2025189,678 
2026163,143 
2027139,640 
Thereafter983,094 
Total undiscounted operating lease payments1,760,084 
Less: Imputed interest(496,919)
Total operating lease liabilities$1,263,165