Leases - Assets and Liabilities, Lessee (Details) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Leases [Abstract] | ||
Right of use assets | $ 754,957 | $ 1,245,549 |
Operating Lease, Liability, Current | 367,938 | 687,589 |
Operating Lease, Liability, Noncurrent | 429,737 | 623,452 |
Total | $ 797,675 | $ 1,311,041 |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Lease obligations, current | Lease obligations, current |
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Lease obligations, net of current portion | Lease obligations, net of current portion |
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- References No definition available.
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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 Indicates line item in statement of financial position that includes current operating lease liability. 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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- Definition Indicates line item in statement of financial position that includes noncurrent operating lease liability. 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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