XML 111 R95.htm IDEA: XBRL DOCUMENT v3.24.1
Schedule of Property and Equipment (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 32,882,880 $ 34,113,705
Less accumulated depreciation (13,707,781) (13,534,056)
Total 19,175,099 20,579,649
Land and Building [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 16,567,819 16,545,799
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 16,315,061 $ 17,567,906