Operating and Finance Leases (Details) - Schedule of incomes and expenses within operating leases - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
|
| Schedule Of Incomes And Expenses Within Operating Leases Abstract | ||||
| Lease expense | $ 32,710 | $ 54,399 | $ 124,376 | $ 166,989 |
| Sublease rental income | (19,200) | (3,643) | (52,858) | (9,206) |
| Net lease expense | $ 13,510 | $ 50,756 | $ 71,518 | $ 157,783 |
| X | ||||||||||
- Definition Lease expense means, for any period, all amounts paid, payable or accrued during such period by the Borrower and its Subsidiaries on a consolidated basis with respect to all leases of real and personal property, excluding intercompany items. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|