XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Details)
Jun. 30, 2023
USD ($)
Operating Leases  
Right-of-use assets, net $ 704,090
Current liabilities 307,077
Non-current liabilities 397,013
Total operating lease liabilities 704,090
Finance Leases  
Right-of-use assets 1,683,726
Current liabilities 769,290
Non-current liabilities 534,386
Total finance lease liabilities $ 1,303,676
Weighted Average Remaining Lease Term  
Operating leases 2 years 3 months
Finance leases 1 year 6 months 3 days
Weighted Average Discount Rate  
Operating leases 3.00%
Finance leases 3.00%