XML 71 R55.htm IDEA: XBRL DOCUMENT v3.23.3
Leases (Details) - Schedule of Maturities of its Lease Liabilities - Operating Lease [Member]
9 Months Ended
Sep. 30, 2023
USD ($)
Leases (Details) - Schedule of Maturities of its Lease Liabilities [Line Items]  
2024 $ 139,280
2025 139,280
2026 139,280
2027 139,280
2028 139,280
Thereafter
Total operating lease payments 696,400
Less: Interest (133,788)
Present value of lease liabilities 562,612
Less: current portion, record in current liabilities (96,746)
Present value of lease liabilities $ 465,866