Accrued Liabilities (Details) - Schedule of accrued liabilities - USD ($) |
Mar. 31, 2023 |
Dec. 31, 2022 |
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| Schedule of Accrued Liabilities [Abstract] | ||
| Accrued compensation | $ 532,973 | $ 1,501,736 |
| Accrued professional fees | 1,390,130 | 794,021 |
| Accrued insurance | 363,158 | 590,936 |
| Accrued sales and property taxes | 1,294,305 | 171,660 |
| Accrued interest and penalties | 3,958,645 | |
| Other accrued expenses | 75,702 | 84,624 |
| Total accrued expenses | $ 7,614,913 | $ 3,142,977 |
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- Definition Accrued interest and penalties. 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 for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. 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 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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