XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Lease (Details 1) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Oct. 31, 2021
Lease      
2023 $ 48,546    
2024 100,733    
2025 108,288    
2026 116,409    
2027 125,140    
Thereafter 434,602    
Total lease payments 933,718    
Less: imputed interest (238,968)    
Total lease liabilities 694,750   $ 952,521
Less current portion (46,565)    
Lease liability - noncurrent $ 648,185 $ 742,443