XML 62 R49.htm IDEA: XBRL DOCUMENT v3.24.1
Commitments and Contingencies (Details)
1 Months Ended 12 Months Ended
Mar. 20, 2023
USD ($)
Jan. 18, 2023
USD ($)
May 31, 2017
USD ($)
ft²
May 31, 2017
USD ($)
ft²
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Mar. 03, 2023
Nov. 30, 2022
ft²
Oct. 07, 2022
Commitments and Contingencies [Line Items]                  
Operating lease payment         $ 1,240,225 $ 903,393      
Lease agreement square feet (in Square Feet) | ft²               1,734  
Sales percentage         10.00%        
La Crescenta [Member]                  
Commitments and Contingencies [Line Items]                  
Square feet (in Square Feet) | ft²     1,607 1,607          
Operating lease payment       $ 6,026          
Corona Del Mar, California [Member]                  
Commitments and Contingencies [Line Items]                  
Lease agreement   $ 5,001              
Cabazon [Member]                  
Commitments and Contingencies [Line Items]                  
Lease agreement     $ 6,521            
California [Member]                  
Commitments and Contingencies [Line Items]                  
Operating facility lease term             120 months   124 months
Diamond Bar [Member]                  
Commitments and Contingencies [Line Items]                  
Lease agreement $ 5,900