XML 125 R104.htm IDEA: XBRL DOCUMENT v3.24.1
Lease Liabilities (Details) - Schedule of Lease liability - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Schedule of Lease Liability [Abstract]      
Balance begining $ 395,880    
Additions 1,677,918 $ 456,068  
Interest accretion on lease liability 52,075 20,745
Payments (338,171) (80,933)
Balance ending 1,787,702 395,880  
Current 602,557 105,304  
Non-current 1,185,145 290,576  
Total $ 1,787,702 $ 395,880