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Other (Income) Expenses, Net (Tables) | 9 Months Ended
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Sep. 30, 2023
Other (Income) Expenses, Net [Abstract] |
Schedule of Other (Income) Expenses Net | Other (income) expenses net, consisted of the following:
|  | During the Three-Month Periods Ended September 30, |  |  | During the Nine-Month Periods Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Interest expense(1) |  | $ | 144,616 |  |  | $ | 89,430 |  |  | $ | 323,177 |  |  | $ | 254,884 |
(Gain) loss on disposal of property, plant and equipment |  |  | (68 | ) |  |  | — |  |  |  | 8,099 |  |  |  | (11,000 | )
Interest income |  |  | (23,696 | ) |  |  | (55,009 | ) |  |  | (79,134 | ) |  |  | (88,384 | )
Insurance recovery(2) |  |  | (365,127 | ) |  |  | — |  |  |  | (365,127 | ) |  |  | — |
Income-other |  |  | — |  |  |  | — |  |  |  | (107 | ) |  |  | (912 | )
Other (income) expenses, net |  | $ | (244,275 | ) |  | $ | 34,421 |  |  | $ | (113,092 | ) |  | $ | 154,588 |
| (1) | Interest expense includes amortization of debt issuance and debt discount costs of $8,687 and $1,919 during the three-month periods ended September 30, 2023 and 2022, respectively, and $12,525 and $5,739 during the nine-month periods ended September 30, 2023 and 2022, respectively.
| (2) | The insurance recovery income resulted from insurance benefit proceeds paid to us under our business interruption policy related to the product contamination losses and a recovery from a vendor’s policy related to an equipment malfunction.

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- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
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