Schedule of operating lease liabilities (Details) - Discontinued Operations [Member] - USD ($) |
Oct. 04, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
|||||
---|---|---|---|---|---|---|---|---|
Gross operating lease liabilities | $ 366,918 | [1] | $ 428,946 | |||||
Less: imputed interest | (43,043) | [1] | (58,782) | |||||
Present value of operating lease liabilities | 323,875 | [2] | $ 323,875 | 370,164 | ||||
Less: current portion | (67,804) | [1] | (62,861) | |||||
Long-term operating lease liabilities | $ 256,071 | [2] | $ 307,303 | |||||
|
X | ||||||||||
- Definition Operating lease liabilities current. No definition available.
|
X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for operating 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 operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|