XML 85 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Lease Reported in Consolidated Balance Sheets (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Leases    
Operating lease right-of-use assets $ 630,618 $ 858,600
Other current liabilities 339,755 295,595
Operating lease liabilities 488,748 828,503
Total operating lease liabilities 828,503 1,124,098
Property and equipment 76,928 76,928
Accumulated amortization (44,988) (29,602)
Property and equipment, net 31,940 47,326
Current installments of obligations under finance leases 16,053 15,096
Long-term portion of obligations under finance leases 21,487 37,534
Total finance lease liabilities $ 37,540 $ 52,630