Leases (Details) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Defined Benefit Plan Disclosure [Line Items] | ||
Operating lease ROU asset | $ 854,990 | $ 1,329,620 |
Operating lease liabilities: | ||
Current portion | 482,897 | 479,314 |
Non-current portion | 436,730 | 919,628 |
N C Limited Liability Company [Member] | ||
Defined Benefit Plan Disclosure [Line Items] | ||
Operating lease ROU asset | 75,147 | 162,069 |
Operating lease liabilities: | ||
Current portion | 68,532 | 86,245 |
Non-current portion | 68,532 | |
Total | $ 68,532 | $ 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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