Leases (Details) - USD ($) |
Mar. 31, 2023 |
Dec. 31, 2022 |
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| Defined Benefit Plan Disclosure [Line Items] | ||
| Operating lease ROU asset | $ 1,211,414 | $ 1,329,620 |
| Operating lease liabilities: | ||
| Current portion | 486,174 | 479,314 |
| Non-current portion | 793,559 | 919,628 |
| Total | 1,146,029 | |
| N C Limited Liability Company [Member] | ||
| Defined Benefit Plan Disclosure [Line Items] | ||
| Operating lease ROU asset | 140,658 | 162,069 |
| Operating lease liabilities: | ||
| Current portion | 87,788 | 86,245 |
| Non-current portion | 45,916 | 68,532 |
| Total | $ 133,704 | $ 154,777 |
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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. 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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- References No definition available.
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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 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 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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- Details
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