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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows:
|  | Operating |
As of September 30, |  | Lease |
From October 1, 2023 to September 30, 2024 |  | $ | 358,374 |
From October 1, 2024 to September 30, 2025 |  |  | 204,000 |
From October 1, 2025 to September 30, 2026 |  |  | 204,000 |
From October 1, 2026 to September 30, 2027 |  |  | 102,000 |
Total |  | $ | 868,374 |
Less: amounts representing interest |  | $ | 65,394 |
Present Value of future minimum lease payments |  |  | 802,980 |
Less: Current obligations |  |  | 289,781 |
Long term obligations |  | $ | 513,199 |

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- 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
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