Annual report pursuant to Section 13 and 15(d)

Leases (Details Narrative)

v3.21.2
Leases (Details Narrative) - USD ($)
12 Months Ended
Aug. 25, 2020
Dec. 31, 2023
Dec. 31, 2022
Jul. 31, 2021
Jul. 31, 2020
Operating right-of-use asset       $ 5,445,744 $ 5,948,224
Lease liabilities       $ 845,483 $ 500,357
Second Amended Lease 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        
Second Amended Lease Agreement [Member] | Forecast [Member]          
Monthly base rent   $ 12,918 $ 12,665