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Right-of-Use Assets and Lease Liabilities (Tables)
 9 Months Ended
Sep. 30, 2023
Right-of-Use Assets and Lease Liabilities [Abstract]  
Schedule of Right of Use Assets and Lease Liabilities The lease agreements generally do not contain any material residual value guarantees or material restrictive covenants.
  

September 30,

2023

   December 31,
2022		 
       Accumulated       Accumulated 
   Cost   Depreciation   Cost   Depreciation 
Right-of-use assets  $2,896,409   $(1,052,024)  $1,926,936   $(570,482)
Net book value       $1,844,385        $1,356,454 
Schedule of Undiscounted Cash Flows for the Remaining Years Under the Lease Arrangement The following shows the undiscounted cash flows for the remaining years under the lease arrangement as of September 30, 2023.
2023  $207,689 
2024   712,393 
2025   626,282 
2026   480,067 
2027   26,052 
    2,052,483 
Less: imputed interest*   (130,450)
    1,922,033 
Current portion  $670,789 
Long-term portion  $1,251,244 
*Imputed interest represents the difference between undiscounted cash flows and discounted cash flows