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v3.23.3

Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2023
Segment Information [Abstract] |
Schedule of Revenue by Geographic Region | The following presents the revenue by geographic region:
|  | Three months ended |  |  | Nine months ended |
|  | September 30 |  |  | September 30 |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
United States |  | $ | 15,861,360 |  |  | $ | 10,748,228 |  |  | $ | 55,659,103 |  |  | $ | 18,887,940 |
Canada |  |  | 401,102 |  |  |  | 109,074 |  |  |  | 697,985 |  |  |  | 266,303 |
Other |  |  | 1,719,688 |  |  |  | 125,880 |  |  |  | 4,214,491 |  |  |  | 273,016 |
|  | $ | 17,982,150 |  |  | $ | 10,983,182 |  |  | $ | 60,571,579 |  |  | $ | 19,427,259 |
Schedule of Long-Lived Assets | The Company tracks assets by physical location. Long-lived assets consists of property and equipment, net, and are shown below:
|  | September 30, 2023 |  |  | December 31, 2022 |
United States |  | $ | 17,497,670 |  |  | $ | 8,401,351 |
Canada |  |  | 380,828 |  |  |  | 442,881 |
|  | $ | 17,878,498 |  |  | $ | 8,844,232 |

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- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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