XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.2

Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows:

		Operating
As of June 30,		Lease
From July 1, 2023 to July 31, 2024		$	371,336
From July 1, 2024 to July 31, 2025			231,889
From July 1, 2025 to July 31, 2026			204,000
From July 1, 2026 to July 31, 2027			153,000
Total		$	960,225
Less: amounts representing interest		$	75,972
Present Value of future minimum lease payments			884,253
Less: Current obligations			297,571
Long term obligations		$	586,682

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration