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FINANCE LEASES (Tables)
9 Months Ended
Sep. 30, 2023
FINANCE LEASES  
Schedule of the net book value of the finance lease

Assets

 

Sept. 30,

2023

 

Leased equipment under finance lease,

 

$73,883

 

less accumulated amortization

 

 

(73,402 )

Net

 

$481

 

 

Liabilities

 

Sept. 30,

2023

 

Obligations under finance lease (current)

 

$502

 

Obligations under finance lease (noncurrent)

 

 

-

 

Total

 

$502

 

Schedule of future minimum lease payments

Years ended December 31

 

Finance Leases

 

2023

 

 

522

 

Thereafter

 

 

-

 

Total

 

 

522

 

Less: Imputed Interest

 

 

(20 )

Total Liability

 

 

502