Operating Lease Right-Of-Use (“Rou”) Assets and Operating Lease Liabilities (Details) - Schedule of Right-of-Use Asset - USD ($) |
Jun. 30, 2023 |
Dec. 31, 2022 |
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| Schedule of Right of Use Asset [Abstract] | ||
| Office leases and office equipment right of use assets | $ 279,162 | $ 480,293 |
| Less: accumulated amortization | (92,531) | (104,881) |
| Balance of ROU assets | $ 186,631 | $ 375,412 |
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- Definition Office leases right of use assets. No definition available.
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- References No definition available.
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- Definition For an unclassified balance sheet, the accumulated amortization, as of the reporting date, which represents the periodic charge to earnings of initial direct costs which have been deferred and are being allocated over the lease term in proportion to the recognition of rental income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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