XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.3

Intangible Assets: (Tables)

9 Months Ended

Sep. 30, 2023

Intangible Assets

Schedule of future amortization to be expensed

​

​	​	​	​
Amortization expected to be expensed in	​	Amount
2023	​	$	88,500
2024	​		354,000
2025	​		354,000
2026	​		354,000
2027	​		354,000
Thereafter	​		1,578,300
​	​	$	3,082,800

​

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration