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Lease Liabilities - Finance and Operating Lease - Schedule of Operating Leased Liabilities

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Lease Liabilities - Finance and Operating Lease - Schedule of Operating Leased Liabilities

The components of operating lease liabilities as follows:

Lease Liabilities - Finance and Operating Lease - Schedule of Operating Leased Liabilities

		Imputed				September 30,				December 31,
		Interest rate				2023				2022
Total Operating lease liabilities			4.89%			$	7,480,606			$	8,009,091
Less: Current portion							(436,382	)			(433,440	)
Operating lease liabilities, net of current portion						$	7,044,224			$	7,575,651

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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