SCHEDULE OF SUPPLIEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES (Details) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Supplemental Balance Sheet Information Related To Leases [Line Items] | ||
Right-of-use asset | $ 4,021,988 | $ 4,415,859 |
Current liabilities | 1,247,062 | 959,630 |
Non-current liabilities | 3,013,214 | 3,477,380 |
Total operating lease liabilities | $ 4,260,276 | $ 4,260,276 |
Weighted Average Remaining Lease Term | 3 years 4 months 2 days | |
Weighted Average Discount Rate | 4.00% |
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- Definition Supplemental balance sheet information related To leases. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from 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 Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. 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 Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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