XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.3
The following table sets forth the right-of-use assets and operating lease liabilities as of: (Details) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
Assets    
Right-of-use assets, net $ 3,334,992 $ 4,740,193
Liabilities    
Current operating lease liabilities 2,118,329 1,999,058
Long-term operating lease liabilities 1,494,942 3,100,571
Total lease liabilities $ 3,613,271 $ 5,099,629