Quarterly report pursuant to Section 13 or 15(d)

Finance Leases (Tables)

v3.23.3
Finance Leases (Tables)
 9 Months Ended
Sep. 30, 2023
Disclosure Finance Leases Abstract  
Schedule of finance lease in property and equipment
       
    September 30,   December 31,
    2023   2022
  Land     $ 1,000,000     $ —  
  Building       100,000       —  
  Equipment       2,135,132       —  
Schedule of supplemental balance sheet of finance lease
       
    September 30,   December 31,
    2023   2022
Finance lease liabilities:                
Current portion   $ 213,118     $ —  
Non-current portion     2,698,659       —  
Total   $ 2,911,777     $ —  
Schedule of future minimum lease payments of finance lease
   
Year Ending December 31    
  2023 (excluding the nine months ended September 30, 2023)     $ 74,561  
  2024       298,250  
  2025       298,250  
  2026       298,060  
  2027       292,932  
  Thereafter       1,987,529  
  Total lease payment       3,249,582  
  Less imputed interest       (337,805 )
  Total     $ 2,911,777  
Schedule of summarize other supplemental information of finance lease
       
    September 30,
    2023
Weighted average discount rate     3.07 %
Weighted average remaining lease term (years)     4.91