XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.1

Debt (Details) - USD ($)	Mar. 31, 2023	Dec. 31, 2022
Debt	$ 25,176,019	$ 25,158,523
2022 [Member]
Debt	17,536,524	17,252,868
Equipment Financing [Member]
Debt	$ 7,639,495	$ 7,905,655

X

- Definition

Amount of debt and lease obligation, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(21))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FinancialInstrumentAxis=us-gaap_DebtMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: