Leases (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Leases (Details) [Line Items] | ||
Finance lease, description | The term of the lease is for a period of three years commencing on February 1, 2021 and ending on February 1, 2024. The rent is $6,530 per month for year 1, $6,726 per month for year 2 and $6,928 per month for year 3. The Company will account for the lease under ASC 842 whereby the operating lease right-of-use assets and liabilities are recognized at the present value of the future lease payments at the lease commencement date. | |
Weighted-average remaining lease term | 1 year 2 months 12 days | |
Weighted-average remaining discount rate | 10.00% | |
Operating lease | $ 9,662,732 | $ 8,739,705 |
Operating lease right of use assets | 88,537 | |
First year [Member] | ||
Leases (Details) [Line Items] | ||
Monthly rent amount | 6,530 | |
Second year [Member} | ||
Leases (Details) [Line Items] | ||
Monthly rent amount | 6,726 | |
Third year [Member] | ||
Leases (Details) [Line Items] | ||
Monthly rent amount | 6,928 | |
General and administrative expenses [Member] | ||
Leases (Details) [Line Items] | ||
Operating lease | $ 85,986 | $ 78,821 |
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- References No definition available.
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- Definition Amount of operating lease right of use asset. No definition available.
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Description of lessee's finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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