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Other (Income) Expenses, Net (Details) - Schedule of Other (Income) Expenses Net - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Schedule of Other (Income) Expenses Net [Abstract]        
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.