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v3.23.3

Lease Liabilities - Finance and Operating Lease - Schedule of Financing and Operating Lease Maturities (Details) - USD ($) | Sep. 30, 2023 | Dec. 31, 2022
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Leases [Abstract] |  |
Finance lease - the next 12 months | $ 261,729 |
Operating lease - the next 12 months | 816,349 |
Finance lease - the next 13 to 24 months | 261,729 |
Operating lease - the next 13 to 24 months | 823,459 |
Finance lease - the next 25 to 36 months | 261,729 |
Operating lease - the next 25 to 36 months | 827,647 |
Finance lease - the next 37 to 48 months | 261,729 |
Operating lease - the next 37 to 48 months | 835,232 |
Finance lease - the next 49 to 60 months | 261,729 |
Operating lease - the next 49 to 60 months | 839,755 |
Finance lease - thereafter | 523,458 |
Operating lease - thereafter | 9,147,846 |
Finance lease - Total | 1,832,103 |
Operating lease - Total | 13,290,288 |
Finance lease - Less: Amount representing interest | (388,735) |
Operating lease - Less: Amount representing interest | (5,809,682) |
Financial lease - Present value of net minimum lease payments | 1,443,368 | $ 1,675,067
Operating lease - Present value of net minimum lease payments | $ 7,480,606 | $ 8,009,091

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