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Segment Information (Tables)

9 Months Ended

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

X

- References

No definition available.

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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

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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

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