v3.24.1
Right-of-Use Assets and Lease Liabilities (Tables)
 12 Months Ended
Dec. 31, 2023
Right-of-Use Assets and Lease Liabilities [Abstract]  
Schedule of Right of Use Assets and Lease Liabilities The lease agreements generally do not contain any material residual value guarantees or material restrictive covenants.
       2023       2022 
       Accumulated       Accumulated 
   Cost   Amortization   Cost   Amortization 
Right-of-use assets  $3,833,184   $1,359,281   $1,926,936   $570,482 
Net book value       $2,473,903        $1,356,454 
Schedule of Future Minimum Lease Payments The following shows the future minimum lease payments for the remaining years under the lease arrangement as of December 31, 2023.
2024  $1,095,344 
2025   984,848 
2026   695,056 
2027   43,719 
    2,818,967 
Less: imputed interest*   212,386 
    2,606,581 
      
Current portion  $975,844 
Long-term portion  $1,630,737 
*Imputed interest represents the difference between undiscounted cash flows and cash flows