Lease Obligations and Commitments (Details) - Schedule of Lease Liabilities - USD ($) |
9 Months Ended | 12 Months Ended | |||
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Dec. 31, 2021 |
Sep. 30, 2023 |
Dec. 31, 2022 |
Jan. 01, 2022 |
Jan. 01, 2021 |
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Schedule of Lease Liabilities [Abstract] | |||||
Lease liabilities recognized as of January 1, 2022 | $ 128,560 | $ 367,884 | $ 367,884 | $ 641,251 | |
Change in lease liabilities | $ (211,547) | (128,560) | (239,234) | ||
Less: current portion | (239,324) | (128,560) | |||
At September 30, 2023 – non-current portion | $ 128,560 |
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- Definition Amount of increase (decrease) in operating liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- 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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- References No definition available.
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