XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.23.1

Lease (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Lease |
Schedule of future minimum payments under the lease | ​
​ | ​ | ​ | ​
For the Year Ended December 31, |  |  | ​
2023 |  | $ | 78,517
2024 |  | ​ | 80,552
2025 |  | ​ | 82,587
2026 |  | ​ | 56,132
Total lease payments | ​ | ​ | 297,788
Less: imputed interest | ​ |  | (30,204)
Total lease liability | ​ | ​ | 267,584
Less: current portion of lease liability | ​ | ​ | (64,597)
Long-term lease liability | ​ | $ | 202,987
​

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration