Leases (Details) - Schedule of Office Spaces and an Equipment Lease |
3 Months Ended | 6 Months Ended |
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Jun. 30, 2023
USD ($)
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Jun. 30, 2023
USD ($)
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| Leases [Abstract] | ||
| Operating Lease Expense - net | $ 98,426 | $ 196,852 |
| Additional Lease Information: | ||
| Weighted average remaining lease term-operating leases (in years) | 1 year 9 months | 1 year 9 months |
| Weighted average discount rate-operating leases | 7.00% | 7.00% |
| Future minimum lease payments under non-cancellable leases as of June 30, 2023, were as follows: | ||
| July 1, 2023 to December 31, 2023 | $ 359,322 | $ 359,322 |
| January 1, 2024 to December 31, 2024 | 276,358 | 276,358 |
| January 1, 2025 to September 30, 2025 | 197,940 | 197,940 |
| Sub-total | 833,620 | 833,620 |
| Less: Portion representing interest | 106,385 | 106,385 |
| Total future minimum lease payments | 727,235 | 727,235 |
| Less: Current portion of lease obligations | 430,356 | 430,356 |
| Long-term portion of lease obligations | $ 296,879 | $ 296,879 |
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- Definition Operating lease current portion of lease obligations. No definition available.
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- Definition Operating lease long term portion of lease obligations. No definition available.
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- Definition Portion representing interest. No definition available.
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- Definition Operating Leases Future Minimum Payment Due. No definition available.
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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. No definition available.
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- Definition Operating Leases Future Minimum Payment Due In Three Years. No definition available.
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- Definition Operating Leases Future MinimumPayment Due In Two Years. No definition available.
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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 after the fifth 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. No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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