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LEASES. (Tables)

6 Months Ended

Jun. 30, 2023

Leases.

SUMMARY OF RIGHT-OF-USE ASSET AND LEASE LIABILITY

The table below summarizes the right-of-use asset and lease liability for the six months ended June 30, 2023 and the year ended December 31, 2022:

		June 30, 2023				December 31, 2022
Right of Use Assets
Balance, January 1		$	167,222			$	217,267
Right of use assets, beginning balance		$	167,222			$	217,267
Depreciation			(25,687	)			(50,045	)
Balance, end of period		$	141,535			$	167,222
Right of use assets, ending balance		$	141,535			$	167,222

Lease Liability
Balance, January 1		$	167,222			$	217,267
Lease liability, beginning balance		$	167,222			$	217,267
Lease interest expense			3,353				8,566
Payments			(29,040	)			(58,611	)
Balance, end of period		$	141,535			$	167,222
Lease liability, ending balance		$	141,535			$	167,222

Short-term portion		$	58,800			$	58,080
Long-term portion			82,735				109,142
Total		$	141,535			$	167,222

SCHEDULE OF UNDISCOUNTED RENT PAYMENTS

Undiscounted rent payments for the next three years are as follows:

SCHEDULE OF UNDISCOUNTED RENT PAYMENTS


2023			29,040
2024			59,520
2025			61,020
Total		$	149,580
Impact of discounting			(8,045	)
Lease liability, June 30, 2023		$	141,535