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Operating Lease (Tables) | 12 Months Ended
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Dec. 31, 2022
Operating Lease [Abstract] |
Schedule of summary of leases by balance sheet location |
Assets/Liabilities |  | December 31, 2022 |  |  | December 31, 2021 |
Assets |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 522,278 |  |  | $ | 623,236 |
Liabilities |  |  |  |  |  |  |  |
Operating lease liability - current |  | $ | 165,506 |  |  | $ | 130,198 |
Operating lease liability - non-current |  |  | 373,068 |  |  |  | 494,425 |
Total lease liabilities |  | $ | 538,574 |  |  | $ | 624,623 |
Schedule of operating lease expenses |
Lease Cost |  | Classification |  | December 31, 2022 |  |  | December 31, 2021 |
Operating lease cost |  | General and administrative expenses |  | $ | 195,887 |  |  | $ | 164,209 |
Schedule of maturities of operating lease liabilities |
Maturity of Lease Liabilities |  | Operating Leases |
12 months ending December 31, |  |  |  |
2023 |  | $ | 202,677 |
2024 |  |  | 214,851 |
2025 |  |  | 187,909 |
Total lease payments |  |  | 605,437 |
Less: interest |  |  | (66,863 | )
Present value of lease payments |  | $ | 538,574 |
Schedule of future minimum lease payments |
12 months ending December 31, |  |  |
2023 |  | $ | 179,427 |
2024 |  |  | 175,627 |
2025 |  |  | 142,813 |
Total |  | $ | 497,867 |
Schedule of lease term and discount rate |
Lease Term and Discount Rate |  | December 31, 2022 |  |  | December 31, 2021 |
Weighted-average remaining lease term (years) |  |  |  |  |  |
Operating leases |  |  | 2.83 |  |  |  | 3.83 |
Weighted-average discount rate (%) |  |  |  |  |  |  |  |
Operating leases |  |  | 8 | % |  |  | 8 | %

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- Definition Tabular disclosure of schedule of minimum lease payments, non-lease components. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 + Details
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- Definition Tabular disclosure of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123405975&loc=d3e41551-112718 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919398-209981 + Details
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