Annual report pursuant to Section 13 and 15(d)

Schedule of lease costs recognized in consolidated statements of operations (Details)

v3.24.1
Schedule of lease costs recognized in consolidated statements of operations (Details) - Discontinued Operations [Member] - USD ($)
 9 Months Ended 12 Months Ended
Oct. 04, 2023
 [1]
Dec. 31, 2022
Operating lease cost included in cost of goods $ 13,054
Operating lease cost included in operating costs 60,256 54,571
Total operating lease cost (1) 60,256 67,625
Amortization of lease assets 269,470 278,006
Interest on lease liabilities 56,450 39,931
Total finance lease cost 325,920 317,937
Short-term lease cost
Total lease cost $ 386,176 $ 385,562
[1] Effective on the date of sale, October 4, 2023, we reported our discontinued operations financials as of September 30, 2023.