Operating Lease Assets (Details Narrative) |
Feb. 01, 2021
USD ($)
ft²
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Sep. 30, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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|---|---|---|---|
| Lessee, Lease, Description [Line Items] | |||
| Operating lease assets | $ 825,041 | $ 981,896 | |
| Operating lease liability | 1,001,579 | ||
| Lease Ending January 2027 [Member] | |||
| Lessee, Lease, Description [Line Items] | |||
| Area of real estate property | ft² | 8,898 | ||
| Represents abatement percentage of operating lease for lessee | 50.00% | ||
| Deposit assets | $ 110,000 | ||
| Fixed assets contributed by lessor | 110,000 | ||
| Operating lease assets | 825,041 | ||
| Operating lease liability | $ 1,001,579 | ||
| Lease Ending January 2027 [Member] | Minimum [Member] | |||
| Lessee, Lease, Description [Line Items] | |||
| Monthly rental expense | 25,953 | ||
| Lease Ending January 2027 [Member] | Maximum [Member] | |||
| Lessee, Lease, Description [Line Items] | |||
| Monthly rental expense | $ 28,733 |
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- Definition Fixed assets contributed by lessor. No definition available.
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- Definition Lessee operating lease abatement percentage. No definition available.
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- Definition Area of a real estate property. No definition available.
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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