XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Segment information - Additional Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Retail [Member]    
Segment Reporting Information [Line Items]    
Depreciation, Depletion and Amortization $ 626,637 $ 615,685
Bulk [Member]    
Segment Reporting Information [Line Items]    
Depreciation, Depletion and Amortization 728,129 702,259
Services [Member]    
Segment Reporting Information [Line Items]    
Depreciation, Depletion and Amortization 171,349 158,999
Manufacturing Units [Member]    
Segment Reporting Information [Line Items]    
Depreciation, Depletion and Amortization $ 67,963 $ 71,208