XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Related Party Transactions and Balances - Repayment schedule of the minimum principal payments (Details)
Jun. 30, 2023
USD ($)
Related Party Transactions and Balances  
2023 $ 552,583
2024 3,613,227
2025 3,706,326
Total 7,872,136
Current portion (1,540,099)
Non-current portion $ 6,332,037