XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.3

Schedule of other property plant and equipment (Details) - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment, Other, Gross	$ 3,137,500	$ 2,998,018
Property, Plant and Equipment, Other, Accumulated Depreciation	(1,701,009)	(1,114,807)
Property, Plant and Equipment, Other, Net	$ 1,436,491	$ 1,883,211

X

- References

No definition available.

+ Details

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

X

- Definition

Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentOther
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of accumulated depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other.

+ References

No definition available.

+ Details

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

X

- Definition

Amount after depreciation of long-lived, physical assets used to produce goods and services and not intended for resale, classified as other.

+ References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentOtherNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant