Leases (Details) - Schedule of Company Recognized Total ROU Assets and Lease Liabilities - USD ($) |
9 Months Ended | 12 Months Ended |
---|---|---|
Sep. 30, 2023 |
Dec. 31, 2022 |
|
ROU assets and Lease Liabilities [Abstract] | ||
Non-current leases - right of use assets | $ 378,453 | $ 500,428 |
Current liabilities - operating lease liabilities | 174,471 | 160,362 |
Non-current liabilities - operating lease liabilities | 210,817 | 344,021 |
Operating lease expense | 188,206 | 168,812 |
Cash paid for amounts included in the measurement of operating lease liabilities | $ 169,695 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|