Intangible Assets and Liabilities Other Than Goodwill - Future Amortization of Customer Contracts (Details) - USD ($) |
9 Months Ended | ||
|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Non-contract Related Intangibles [Abstract] | |||
| Total | $ 2,307,902 | $ 997,594 | |
| Contract-related Intangibles [Abstract] | |||
| Gain on termination of unfavorable contract liability | 0 | $ 71,375 | |
| Contract Asset and Liability | |||
| Non-contract Related Intangibles [Abstract] | |||
| Year 4 | 339,516 | ||
| Year 5 | 239,690 | ||
| Contract-related Intangibles [Abstract] | |||
| Year 1 | 198,654 | ||
| Year 2 | 290,403 | ||
| Year 3 | 328,727 | ||
| Thereafter | 234,231 | ||
| Total | 1,631,221 | ||
| Non-contract Related Intangible Assets | Contract Asset and Liability | |||
| Non-contract Related Intangibles [Abstract] | |||
| Year 1 | 172,412 | ||
| Year 2 | 178,779 | ||
| Year 3 | 174,763 | ||
| Year 4 | 172,340 | ||
| Year 5 | 63,940 | ||
| Thereafter | 41,111 | ||
| Total | 803,345 | ||
| Customer Contracts | Contract Asset and Liability | |||
| Contract-related Intangibles [Abstract] | |||
| Year 1 | 26,242 | ||
| Year 2 | 111,624 | ||
| Year 3 | 153,964 | ||
| Year 4 | 167,176 | ||
| Year 5 | 175,750 | ||
| Thereafter | 193,120 | ||
| Total | $ 827,876 | ||
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- Definition Contract-related Intangibles No definition available.
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- Definition Finite-Lived Intangible Asset, Expected Amortization, after Year Four No definition available.
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- Definition Finite-Lived Intangible Liabilities, Net No definition available.
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- Definition Finite-Lived Intangible Liability, Expected Amortization, after Year Four No definition available.
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- Definition Finite-Lived Intangible Liability, Expected Amortization, Remainder of Fiscal Year No definition available.
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- Definition Finite-Lived Intangible Liability, Expected Amortization, Year Four No definition available.
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- Definition Finite-Lived Intangible Liability, Expected Amortization, Year One No definition available.
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- Definition Finite-Lived Intangible Liability, Expected Amortization, Year Three No definition available.
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- Definition Finite-Lived Intangible Liability, Expected Amortization, Year Two No definition available.
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- Definition Non-contract Related Intangibles No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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