Summary of Other Supplemental Information (Details) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Leases | ||
Operating lease right-of-use assets at inception | $ 1,276,515 | $ 1,119,675 |
Accumulated amortization | (1,092,715) | (869,738) |
Total operating lease right-of-use assets, net | 183,800 | 249,937 |
Operating lease liabilities - current | 189,718 | 199,158 |
Operating lease liabilities - non-current | 63,310 | |
Total operating lease liabilities | $ 189,718 | $ 262,468 |
Weighted average remaining lease term - operating leases (year) | 8 months 1 day | 1 year 2 months 12 days |
Weighted average discount rate - operating leases | 4.73% | 4.86% |
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- Definition Accumulated amortization. No definition available.
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- References No definition available.
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- Definition Operating lease right of use assets gross. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- 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
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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