XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Property and Equipment (Details) - Schedule of Property and Equipment - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Schedule of Property and Equipment [Line Items]    
Property and equipment, gross $ 11,271,552 $ 11,304,319
Less: accumulated depreciation (3,322,402) (3,335,041)
Property and equipment, net 7,949,150 7,969,278
Land [Member]    
Schedule of Property and Equipment [Line Items]    
Property and equipment, gross 347,856 363,416
Construction-in-Progress [Member]    
Schedule of Property and Equipment [Line Items]    
Property and equipment, gross 7,400,000 7,400,000
Buildings and Leasehold Improvements [Member]    
Schedule of Property and Equipment [Line Items]    
Property and equipment, gross 2,222,222 2,227,431
Machinery and Equipment [Member]    
Schedule of Property and Equipment [Line Items]    
Property and equipment, gross 1,133,899 1,138,675
Office Equipment [Member]    
Schedule of Property and Equipment [Line Items]    
Property and equipment, gross $ 167,575 $ 174,797