Unearned Revenue (Details) - Schedule of Unearned Revenue Includes Customer Deposits and Deferred Revenue - USD ($) |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Schedule of Unearned Revenue Includes Customer Deposits and Deferred Revenue [Abstract] | ||
| Balance at January 1, | $ 633,148 | $ 721,608 |
| Revenue Recognized | (52,549,688) | (58,953,467) |
| Amounts Collected or Invoiced | 56,185,530 | 58,865,007 |
| Unearned Revenue | $ 4,268,990 | $ 633,148 |
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- Definition Amount of amounts collected or invoiced. No definition available.
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- Definition Revenue recognition is an accounting principle that asserts that revenue must be recognized as it is earned. No definition available.
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- References No definition available.
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. No definition available.
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