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v3.23.1

Lease (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Member] |
Schedule of lease to the property and equipment |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows paid for operating leases |  | $ | 337,235 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |
Operating leases |  |  | 2,835,406 |
Schedule of supplemental balance sheet |
Operating leases: |  |  |
Operating lease right-of-use assets |  | $ | 2,627,110 |
Current portion of operating lease liabilities |  | $ | 472,182 |
Long-term operating lease liabilities |  |  | 2,176,130 |
Total operating lease liabilities |  | $ | 2,648,312 |
Schedule of lease liabilities under operating leases |
For the years ending December 31, |  | Operating Leases |
2023 |  | $ | 593,781 |
2024 |  |  | 585,127 |
2025 |  |  | 589,272 |
2026 |  |  | 606,354 |
Thereafter |  |  | 624,034 |
Total lease payments |  | $ | 2,998,568 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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