XML 55 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Right-of-Use Assets and Lease Liabilities (Details) - Schedule of right of use assets and lease liabilities - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Schedule of Right of Use Assets and Lease Liabilities [Abstract]    
Cost, Right-of-use assets $ 1,882,744 $ 1,926,936
Accumulated Depreciation, Right-of-use assets 715,841 570,482
Accumulated Depreciation, Net book value $ 1,166,903 $ 1,356,454