XML 77 R69.htm IDEA: XBRL DOCUMENT v3.23.1
Other Expenses, Net (Details) - Schedule of other expenses, net - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Schedule of Other Expenses Income Net [Abstract]    
Interest expense [1] $ 89,984 $ 75,214
Loss (gain) on disposal of property, plant and equipment 8,243 (11,000)
Interest income (40,631) (7,188)
Income - other (107) (852)
Other expenses, net $ 57,489 $ 56,174
[1] Interest expense includes amortization of debt issuance costs of $1,919 and $1,905 during the three-month periods ended March 31, 2023 and 2022, respectively.