Fair Value Measurements (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||||
| Loss on disposal | $ 144,345 | $ 88,844 | $ 209,815 | $ 95,749 |
| Disposal Group, Held-for-sale, Not Discontinued Operations | ||||
| Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | ||||
| Property and equipment, net | 159,472 | 159,472 | ||
| Operating lease right-of-use asset | 116,451 | 116,451 | ||
| ROU liability | 148,846 | 148,846 | ||
| Deferred revenue | $ 6,776 | $ 6,776 | ||
| X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Liability No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right-of-Use Asset No definition available.
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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