XML 55 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Details) - Schedule of balance sheet information related to leases - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Assets    
Total Lease Assets $ 1,366,235 $ 1,406,270
Liabilities    
Total Lease Liabilities $ 1,726,030 1,774,623
Right of use asset, net [Member]    
Assets    
Balance Sheet Classification, Operating Lease Asset Right of use asset, net  
Operating Lease Asset $ 1,357,555 1,395,741
Balance Sheet Classification, Finance Lease Asset Right of use asset, net  
Finance Lease Asset $ 8,680 10,529
Current Lease Liabilities [Member]    
Liabilities    
Balance Sheet Classification, Operating Lease Liability – current portion Current Lease Liabilities  
Operating Lease Liability - current portion $ 209,241 199,535
Balance Sheet Classification, Finance Lease Liability – current portion Current Lease Liabilities  
Finance Lease Liability - current portion $ 8,621 8,466
Long Term Lease Liabilities [Member]    
Liabilities    
Balance Sheet Classification, Operating Lease Liability – net of current portion Long Term Lease Liabilities  
Operating Lease Liability - net of current portion $ 1,505,830 1,562,022
Balance Sheet Classification, Finance Lease Liability – net of current portion Long Term Lease Liabilities  
Finance Lease Liability - net of current portion $ 2,338 $ 4,600