Lease Liabilities - Finance and Operating Lease - Schedule of Finance and Operating Leased Liabilities (Details) - USD ($) |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Lease Liabilities-finance And Operating Lease | ||
Total finance lease liability | $ 1,305,562 | $ 1,485,575 |
Imputed interest rate | 6.70% | 6.70% |
Less: Current portion | $ (201,855) | $ (172,625) |
Finance lease liability, net of current portion | 1,103,707 | 1,312,950 |
Total Operating lease liabilities | $ 7,535,062 | $ 7,998,908 |
Discount rate | 4.89% | 4.89% |
Less: Current portion | $ (498,580) | $ (473,653) |
Operating lease liabilities, net of current portion | $ 7,036,482 | $ 7,525,255 |
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- References No definition available.
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- Definition Interest rate used for finance lease obligations. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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