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Operating leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Operating Leases [Abstract] |
Schedule of Component of Lease Cost | The following components of lease cost are included in the Company’s consolidated statements of operations and comprehensive income (loss):
|  | For the year ended December 31, |  |  | For the year ended December 31, |  |  | For the year ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 2,053,911 |  |  | $ | 1,948,051 |  |  | $ | 1,177,689 |
Short-term lease cost |  |  | 18,404 |  |  |  | 35,710 |  |  |  | 117,118 |
Total lease cost |  | $ | 2,072,315 |  |  | $ | 1,983,761 |  |  | $ | 1,294,807 |
Schedule of Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases was as follows:
|  | For the year ended |  |  | For the year ended |  |  | For the year ended |
|  | December 31, |  |  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |  |
Operating cash flows for operating leases |  | $ | 2,692,699 |  |  | $ | 1,559,148 |  |  | $ | 1,414,151 |
Supplemental lease cash flow disclosure |  |  |  |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets obtained in exchange for operating lease liabilities |  |  | 1,801,664 |  |  |  | 5,394,251 |  |  |  | 3,387,501 |
Schedule of Balance Sheet Information Related to Operating Leases | Supplemental balance sheet information related to operating leases was as follows:
|  | As of |  |  | As of |
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Operating lease right-of-use assets |  | $ | 6,119,535 |  |  | $ | 5,343,608 |
Operating lease right-of-use assets – related parties |  |  | 31,197 |  |  |  | 519,140 |
Total operating lease right-of-use assets |  | $ | 6,150,732 |  |  | $ | 5,862,748 |
Operating lease liabilities, current |  | $ | 1,764,259 |  |  | $ | 1,217,604 |
Operating lease liabilities – related parties, current |  |  | 28,849 |  |  |  | 283,567 |
Operating lease liabilities, non-current |  |  | 4,880,844 |  |  |  | 5,755,973 |
Operating lease liabilities – related party, non-current |  |  | 2,348 |  |  |  | - |
Total operating lease liabilities |  | $ | 6,676,300 |  |  | $ | 7,257,144 |
Weighted average remaining lease term of operating leases |  |  | 4.90 Years |  |  |  | 6.34 Years |
Weighted average discount rate of operating leases |  |  | 6.5250 | % |  |  | 6.5250 | %
Schedule of Maturity Analysis of Operating Lease Liabilities | The Company’s maturity analysis of operating lease liabilities, including operating lease liabilities to related parties, as of December 31, 2023 is as follows:
|  | Operating |
|  | Leases |
2024 |  | $ | 2,142,561 |
2025 |  |  | 1,808,714 |
2026 |  |  | 983,979 |
2027 |  |  | 720,780 |
2028 |  |  | 754,036 |
Thereafter |  |  | 1,399,884 |
Total lease payment |  |  | 7,809,954 |
Less: imputed interest |  |  | (1,133,654 | )
Present value of operating lease liabilities |  |  | 6,676,300 |
Less: current obligation |  |  | (1,793,108 | )
Long-term obligation at December 31, 2023 |  | $ | 4,883,192 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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