XML 116 R57.htm IDEA: XBRL DOCUMENT v3.24.2
Lease (Details)
12 Months Ended
Dec. 31, 2023
USD ($)
ft²
Dec. 31, 2023
KPW (₩)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Jun. 30, 2021
USD ($)
ft²
Lease [Line Items]          
Office space (in Square Feet) | ft² 19,200       19,200
Lease cost (in Won) | ₩   ₩ 300,000,000      
Present value calculation 10 years 10 years      
Annual rent increase, percentage (4.96%) (4.96%)      
Interest cost (3.00%)        
Bond Period 10 years 10 years      
Korean bonds percentage 2.11%        
Rent amount         $ 2,775,512
Amortization of right-of-use asset $ 23,000        
Initially allocated value       $ 2,935,658  
Impairment lease       $ 158,278  
Right-of-use-asset 1,918,966   $ 2,212,754    
Operating lease cost $ 287,487   $ 255,357    
Operating leases 8 years        
Average discount rate 3.00%        
Korean Won [Member]          
Lease [Line Items]          
Exchange rate 1,188.5