Leases (Narrative) (Details) |
1 Months Ended | 12 Months Ended | ||
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Nov. 30, 2022
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Apr. 30, 2022
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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Lessee, Lease, Description [Line Items] | ||||
Operating lease right of use asset | $ 4,166,838 | |||
Lease liability | $ 4,182,103 | |||
Number of locations | item | 1 | 1 | 2 | |
Lease expense | $ 212,000 | $ 0 | ||
Lease 1 [Member] | ||||
Lessee, Lease, Description [Line Items] | ||||
Number of leases with annual payment adjustment | item | 1 | |||
Percentage of annual rent adjustment | 3.00% | |||
Lease 2 [Member] | ||||
Lessee, Lease, Description [Line Items] | ||||
Fixed annual rent adjustment | $ 6,840 | |||
Minimum [Member] | ||||
Lessee, Lease, Description [Line Items] | ||||
Lease term | 10 years | |||
Maximum [Member] | ||||
Lessee, Lease, Description [Line Items] | ||||
Lease term | 13 years |
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- Definition Lessee, Operating Lease, Annual Payment Adjustment, Percentage No definition available.
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- Definition Lessee, Operating Lease, Number of Leases with Annual Payment Adjustment No definition available.
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- Definition Lessee, Operating Lease, Number of Locations No definition available.
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- Definition Operating Leases, Annual Rent Adjustment No definition available.
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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 Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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