Operating Lease Right-Of-Use (“Rou”) Assets and Operating Lease Liabilities (Details) - Schedule of Right-of-Use Asset - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
---|---|---|
Schedule of Right of Use Asset [Abstract] | ||
Office leases and office equipment right of use assets | $ 279,162 | $ 480,293 |
Less: accumulated amortization | (106,408) | (104,881) |
Balance of ROU assets | $ 172,754 | $ 375,412 |
X | ||||||||||
- Definition Office leases right of use assets. No definition available.
|
X | ||||||||||
- Definition The replacement amount of accumulated amortization. No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|