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v3.23.3

Bank Debt (Details) - Schedule of Principal Payments Bank Loans Outstanding | Sep. 30, 2023 USD ($)
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Debt Instrument [Line Items] |
Debt issuance costs During the Three-Month Period Ending December 31, 2023 | $ (4,871)
Debt issuance costs 2024 | (19,076)
Debt issuance costs 2025 | (18,976)
Debt issuance costs 2026 | (13,580)
Debt issuance costs 2027 | (5,420)
Debt issuance costs Thereafter | (14,860)
Debt issuance costs, Total | (76,783)
Debt discount cost During the Three-Month Period Ending December 31, 2023 | (5,223)
Debt discount cost 2024 | (20,891)
Debt discount cost 2025 | (20,891)
Debt discount cost 2026 | (11,344)
Debt discount cost 2027 |
Debt discount cost Thereafter |
Debt discount cost Total | (58,349)
Total During the Three-Month Period Ending December 31, 2023 | 347,286
Total 2024 | 1,429,069
Total 2025 | 1,500,027
Total 2026 | 3,315,049
Total 2027 | 793,447
Total Thereafter | 4,931,090
Total | 12,315,968
Loan #1 [Member] |
Debt Instrument [Line Items] |
During the Three-Month Period Ending December 31, 2023 | 56,717
During the Three-Month Period Ending December 31, 2024 | 230,891
During the Three-Month Period Ending December 31, 2025 | 239,876
During the Three-Month Period Ending December 31, 2026 | 248,604
During the Three-Month Period Ending December 31, 2027 | 257,649
During the Three-Month Period Ending ,Thereafter | 4,864,864
During the Three-Month Period Ending, Total | 5,898,601
Loan #2 [Member] |
Debt Instrument [Line Items] |
During the Three-Month Period Ending December 31, 2023 | 125,297
During the Three-Month Period Ending December 31, 2024 | 512,102
During the Three-Month Period Ending December 31, 2025 | 530,738
During the Three-Month Period Ending December 31, 2026 | 549,881
During the Three-Month Period Ending December 31, 2027 | 140,464
During the Three-Month Period Ending ,Thereafter |
During the Three-Month Period Ending, Total | 1,858,482
Loan #3 [Member] |
Debt Instrument [Line Items] |
During the Three-Month Period Ending December 31, 2023 | 23,289
During the Three-Month Period Ending December 31, 2024 | 96,104
During the Three-Month Period Ending December 31, 2025 | 101,001
During the Three-Month Period Ending December 31, 2026 | 106,146
During the Three-Month Period Ending December 31, 2027 | 83,143
During the Three-Month Period Ending ,Thereafter |
During the Three-Month Period Ending, Total | 409,683
Loan #4 [Member] |
Debt Instrument [Line Items] |
During the Three-Month Period Ending December 31, 2023 | 52,177
During the Three-Month Period Ending December 31, 2024 | 213,217
During the Three-Month Period Ending December 31, 2025 | 220,994
During the Three-Month Period Ending December 31, 2026 | 228,965
During the Three-Month Period Ending December 31, 2027 | 240,455
During the Three-Month Period Ending ,Thereafter |
During the Three-Month Period Ending, Total | 955,808
Loan #5 [Member] |
Debt Instrument [Line Items] |
During the Three-Month Period Ending December 31, 2023 | 16,108
During the Three-Month Period Ending December 31, 2024 | 66,470
During the Three-Month Period Ending December 31, 2025 | 69,856
During the Three-Month Period Ending December 31, 2026 | 73,415
During the Three-Month Period Ending December 31, 2027 | 77,156
During the Three-Month Period Ending ,Thereafter | 81,086
During the Three-Month Period Ending, Total | 384,091
Loan #6 [Member] |
Debt Instrument [Line Items] |
During the Three-Month Period Ending December 31, 2023 | 56,472
During the Three-Month Period Ending December 31, 2024 | 235,361
During the Three-Month Period Ending December 31, 2025 | 253,003
During the Three-Month Period Ending December 31, 2026 | 1,418,582
During the Three-Month Period Ending December 31, 2027 |
During the Three-Month Period Ending ,Thereafter |
During the Three-Month Period Ending, Total | 1,963,418
Loan #7 [Member] |
Debt Instrument [Line Items] |
During the Three-Month Period Ending December 31, 2023 | 27,320
During the Three-Month Period Ending December 31, 2024 | 114,891
During the Three-Month Period Ending December 31, 2025 | 124,426
During the Three-Month Period Ending December 31, 2026 | 714,380
During the Three-Month Period Ending December 31, 2027 |
During the Three-Month Period Ending ,Thereafter |
During the Three-Month Period Ending, Total | 981,017
Subtotal [Member] |
Debt Instrument [Line Items] |
During the Three-Month Period Ending December 31, 2023 | 357,380
During the Three-Month Period Ending December 31, 2024 | 1,469,036
During the Three-Month Period Ending December 31, 2025 | 1,539,894
During the Three-Month Period Ending December 31, 2026 | 3,339,973
During the Three-Month Period Ending December 31, 2027 | 798,867
During the Three-Month Period Ending ,Thereafter | 4,945,950
During the Three-Month Period Ending, Total | $ 12,451,100

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- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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