Accrued Liabilities (Details) - Schedule of Accrued Liabilities - USD ($) |
Jun. 30, 2023 |
Dec. 31, 2022 |
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| Schedule of Accrued Liabilities [Abstract] | ||
| Accrued compensation | $ 404,364 | $ 1,501,736 |
| Accrued professional fees | 702,944 | 794,021 |
| Accrued insurance | 201,989 | 590,936 |
| Accrued sales and property taxes | 1,294,305 | 171,660 |
| Accrued interest and penalties | 4,320,690 | |
| Other accrued expenses | 385,759 | 84,624 |
| Total accrued expenses | $ 7,310,051 | $ 3,142,977 |
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- Definition Accrued interest and penalties. No definition available.
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- Definition Accrued sales and property taxes. 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 through that date and payable for professional fees, such as for legal and accounting services received. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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 expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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