XML 81 R70.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Schedule of Lease Costs (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Leases [Abstract]        
Operating lease expense $ 865,987 $ 428,728 $ 1,622,232 $ 891,353
Short-term lease expense 368,030 273,601 704,348 528,697
Total lease cost 1,234,017 702,329 2,326,580 1,420,050
Finance lease payment 766,492 851,307 1,510,522 1,411,565
Finance lease payment, net       1,473,882
Short-term lease payment 0 0 0 0
Total lease payments $ 766,492 $ 851,307 $ 1,510,522 $ 1,473,882