Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.3
Leases (Tables)
9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Schedule of Company Recognized Total ROU Assets and Lease Liabilities As of September 30, 2023, the Company recognized total ROU assets and lease liabilities as follows:
    As of September 30,
2023
    As of December 31,
2022
 
Non-current leases - right of use assets   $ 378,453     $ 500,428  
Current liabilities - operating lease liabilities   $ 174,471     $ 160,362  
Non-current liabilities - operating lease liabilities   $ 210,817     $ 344,021  
                 
Operating lease expense   $ 188,206     $ 168,812  
Cash paid for amounts included in the measurement of operating lease liabilities   $
-
    $ 169,695  
Schedule of Company’s Operating Lease Payments The following table summarizes the maturity of the Company’s operating lease payments as of September 30, 2023:
2023 (remaining)   $ 65,169  
2024     199,872  
2025     183,216  
Total future minimum lease payments   $ 448,257  
Amount representing interest     (62,969 )
Present value of net future minimum lease payments   $ 385,288