XML 31 R20.htm IDEA: XBRL DOCUMENT v3.23.1
OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of right-of- use assets

Right-of-use assets at December 31, 2022 and 2021 are summarized below:

 

 

OPERATING LEASE AND RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES
   December 31, 2022   December 31, 2021 
Office lease  $48,957   $48,957 
Less accumulated amortization   (38,493)   (21,946)
Right of use assets, net  $10,464   $27,011 
Schedule of operating lease liabilities

Operating lease liabilities are summarized below:

 

  

OPERATING LEASE AND RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES (Details 2)
   December 31, 2022   December 31, 2021 
Office lease  $10,807   $27,594 
Less: current portion   (10,807)   (16,876)
Long term portion  $-   $10,718 
Schedule of Maturity of lease liabilities

Maturity of lease liabilities are as follows: 

 

     
Year ended December 31, 2023  $11,080 
Total future minimum lease payments   11,080 
Less: Present value discount   (273)
Lease liability  $10,807 
[custom:OperatingLeaseAndRightofuseAssetsAndOperatingLeaseLiabilities3Abstract]
     
Year ended December 31, 2023  $11,080 
Total future minimum lease payments   11,080 
Less: Present value discount   (273)
Lease liability  $10,807