Schedule of finance lease liabilities (Details) - Discontinued Operations [Member] - USD ($) |
Oct. 04, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
|||||
---|---|---|---|---|---|---|---|---|
Gross finance lease liabilities | [1] | $ 1,696,301 | ||||||
Less: imputed interest | [1] | (207,418) | ||||||
Present value of finance lease liabilities | 1,488,883 | [2] | $ 1,488,883 | $ 807,910 | ||||
Less: current portion | [2] | (419,073) | ||||||
Long-term finance lease liabilities | [2] | $ 1,069,810 | ||||||
Finance Lease Liabilities [Member] | ||||||||
Gross finance lease liabilities | 897,849 | |||||||
Less: imputed interest | (89,939) | |||||||
Present value of finance lease liabilities | 807,910 | |||||||
Less: current portion | (232,058) | |||||||
Long-term finance lease liabilities | $ 575,852 | |||||||
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|