Finance leases receivable (Details Narrative) - USD ($) |
9 Months Ended | 12 Months Ended | |
|---|---|---|---|
Sep. 27, 2022 |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Pueblo West Organics, LLC [Member] | |||
| Defined Benefit Plan Disclosure [Line Items] | |||
| Payments to acquire machinery and equipment | $ 245,369 | ||
| Partner I [Member] | Master Equipment Lease Agreement [Member] | |||
| Defined Benefit Plan Disclosure [Line Items] | |||
| Finance lease revenue | $ 0 | $ 0 | |
| Partner II [Member] | |||
| Defined Benefit Plan Disclosure [Line Items] | |||
| Finance lease revenue | $ 0 | $ 37,659 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of lease income from variable lease payments, interest income on direct financing lease and after offset of loss recognized at commencement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow for acquisition of machinery and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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