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Lease Obligations (Tables) | 9 Months Ended
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Sep. 30, 2023
Lease Obligations [Abstract] |
Schedule of Right of Use Assets and Lease Liabilities | The following is a summary of the Company’s right of use assets and lease liabilities as of:
|  | September 30, |  |  | December 31, |
Operating Leases |  | 2023 |  |  | 2022 |
Right-Of-Use Assets |  | $ | 1,344,160 |  |  | $ | 784,683 |
Lease Liability: |  |  |  |  |  |  |  |
Right-Of-Use Asset - Office Leases - Current |  |  | 460,464 |  |  |  | 324,594 |
Right-Of-Use Asset - Office Leases - Non-Current |  |  | 858,214 |  |  |  | 460,089 |
|  | $ | 1,318,678 |  |  | $ | 784,683 |
Schedule of Future Minimum Lease Payments | The following is a schedule by years of future minimum lease payments:
2024 |  | $ | 504,630 |
2025 |  |  | 399,245 |
2026 |  |  | 188,359 |
2027 |  |  | 192,126 |
2028 |  |  | 97,176 |
|  | $ | 1,381,536 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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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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