XML 65 R52.htm IDEA: XBRL DOCUMENT v3.24.1
Summary of Other Supplemental Information (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Leases    
Operating lease right-of-use assets at inception $ 1,276,515 $ 1,119,675
Accumulated amortization (1,160,942) (869,738)
Total operating lease right-of-use assets 115,573 249,937
Operating lease liabilities - current 119,272 199,158
Operating lease liabilities - non-current 63,310
Total operating lease liabilities $ 119,272 $ 262,468
Weighted average remaining lease term - operating leases (year) 5 months 1 day 1 year 2 months 12 days
Weighted average discount rate - operating leases 4.73% 4.86%