Schedule of lease costs recognized in consolidated statements of operations (Details) - Discontinued Operations [Member] |
9 Months Ended | |||
|---|---|---|---|---|
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Oct. 04, 2023
USD ($)
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[1] | |||
| Operating lease cost included in cost of goods | ||||
| Operating lease cost included in operating costs | 60,256 | |||
| Total operating lease cost (1) | 60,256 | |||
| Amortization of lease assets | 269,470 | |||
| Interest on lease liabilities | 56,450 | |||
| Total finance lease cost | 325,920 | |||
| Short-term lease cost | ||||
| Total lease cost | $ 386,176 | |||
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| X | ||||||||||
- Definition Financing lease cost. No definition available.
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| X | ||||||||||
- Definition Operating lease cost included in cost of goods. No definition available.
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| X | ||||||||||
- Definition Operating lease cost included in operating cost of goods. No definition available.
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| X | ||||||||||
- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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