Basis of Presentation and Summary of Significant Accounting Policies (Details) - Schedule of Intangible Assets by Geographical Location - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Long-lived assets | $ 2,937,391 | $ 4,576,460 |
United States [Member] | ||
Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Long-lived assets | 27,425 | 48,879 |
Canada [Member] | ||
Revenues from External Customers and Long-Lived Assets [Line Items] | ||
Long-lived assets | $ 2,909,966 | $ 4,527,581 |
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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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