XML 56 R47.htm IDEA: XBRL DOCUMENT v3.23.3

Leases (Details)	1 Months Ended		3 Months Ended		9 Months Ended
	Sep. 30, 2021 USD ($)	Jan. 31, 2019 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Jan. 01, 2019 ft²
Leases [Abstract]
Area of land (in Square Feet) | ft²							21,622
Monthly rent	$ 8,800	$ 31,500
Rent expanses					$ 1,700
Lease cost			$ 96,453	$ 97,023	$ 290,056	$ 292,056

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- Definition

Operating leases rent expense monthly rent.

+ References

No definition available.

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- Definition

Area of land held.

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X

- Definition

Amount of lease cost recognized by lessee for lease contract.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479589/842-20-55-53

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-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

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- Definition

Cash payments to lessor's for use of assets under operating leases.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 25
-Subparagraph (g)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-25

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