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Derivative Liability - Non-Controlling Redeemable Preferred Stock (Details) - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
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Embedded Derivative [Line Items] |  |
Derivative liability - non-controlling redeemable preferred shares | $ 353,006 | $ 359,225
Other Long-term Liabilities |  |
Embedded Derivative [Line Items] |  |
Derivative liability - non-controlling redeemable preferred shares | $ 353,006 | $ 359,225

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- Definition Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480434/815-10-50-4B + Details
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