Leases (Details Narrative) - USD ($) |
12 Months Ended | ||||
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Aug. 25, 2020 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Oct. 31, 2020 |
Jul. 31, 2020 |
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Operating right-of-use asset | $ 6,127,348 | $ 5,948,224 | |||
Lease liabilities | $ 638,091 | $ 500,357 | |||
Lease Assignment Agreement [Member] | |||||
Lease expiration date | Dec. 31, 2021 | ||||
Monthly base rent | $ 12,416 | ||||
Lease description | The lease term shall automatically renew for up to two additional one-year terms unless the Company gives the Landlord a notice of non-renewal at least six months prior to the end of the renewal term then in effect. | ||||
Operating right-of-use asset | $ 388,000 | ||||
Lease liabilities | $ 388,000 | ||||
Lease Assignment Agreement [Member] | Forecast [Member] | |||||
Monthly base rent | $ 12,918 | $ 12,665 |
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Description of lessee's 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 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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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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