XML 93 R82.htm IDEA: XBRL DOCUMENT v3.23.2
Lease (Details) - Schedule of Maturities of Lease Liabilities
Jun. 30, 2023
USD ($)
Operating leases [Member]  
Lease (Details) - Schedule of Maturities of Lease Liabilities [Line Items]  
Remainder of 2023 $ 273,705
2024 286,299
2025 263,031
2026 137,892
2027 12,018
Thereafter
Total undiscounted cash flows 972,945
Less: imputed interest (66,812)
Present value of lease liabilities 906,133
Finance leases [Member]  
Lease (Details) - Schedule of Maturities of Lease Liabilities [Line Items]  
Remainder of 2023 116,492
2024
2025
2026
2027
Thereafter
Total undiscounted cash flows 116,492
Less: imputed interest (1,608)
Present value of lease liabilities $ 114,884