Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Schedule of Company recognized total ROU assets and lease liabilities
    As of
March 31,
2023
    As of
December 31,
2022
 
Non-current leases - right of use assets   $ 460,539     $ 500,428  
Current liabilities - operating lease liabilities   $ 164,974     $ 160,362  
Non-current liabilities - operating lease liabilities   $ 300,480     $ 344,021  
                 
Operating lease expense   $ 55,242     $ 168,812  
Cash paid for amounts included in the measurement of operating lease liabilities   $ -     $ 169,695  

 

Schedule of company’s operating lease payments
2023 (remaining)   $ 146,024  
2024     199,872  
2025     183,216  
Total future minimum lease payments   $ 529,112  
Amount representing interest     (63,658 )
Present value of net future minimum lease payments   $ 465,454