Intangible Assets and Liabilities Other Than Goodwill (Details) - USD ($) |
3 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||
| Amortization of intangible assets | $ (92,756) | $ (49,361) |
| Net credit to cost of sales for amortization of contract related intangible assets and liabilities | $ 47,459 | $ 60,933 |
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- Definition Amortization of Contract Related Intangible Assets and Liabilities, Net No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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