Leases (Details 1) |
Mar. 31, 2023
USD ($)
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Defined Benefit Plan Disclosure [Line Items] | |
2023 (excluding the three months ended March 31, 2023) | $ 297,675 |
2024 | 416,745 |
Total lease payment | 1,152,002 |
Total imputed interest | 5,973 |
N C Limited Liability Company [Member] | |
Defined Benefit Plan Disclosure [Line Items] | |
2023 (excluding the three months ended March 31, 2023) | 68,326 |
2024 | 69,680 |
Total lease payment | 138,006 |
Total imputed interest | 4,302 |
Total | $ 133,704 |
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- References No definition available.
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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 Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Details
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