Summary of Significant Accounting Policies (Details) - Schedule of accrued liabilities - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Schedule Of Accrued Liabilities Abstract | ||
| Accrued compensation | $ 1,501,736 | $ 349,255 |
| Accrued professional fees | 794,021 | |
| Accrued insurance | 590,936 | 61,752 |
| Accrued interest | 703,544 | |
| Advance customer payments | 373,791 | |
| Other accrued expenses | 256,284 | 88,091 |
| Total accrued expenses | $ 3,142,977 | $ 1,576,433 |
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- Definition Amount of advance customer payments. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liability accrued for the employer's obligation related to an employee's right to receive compensation for future absences that have been earned by employee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accrued but unpaid interest on deposit liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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