XML 28 R18.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF LEASE RELATED ASSETS AND LIABILITIES (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Leases    
Leasehold improvement, net $ 13,075 $ 14,644
Operating lease asset 113,436 126,235
Operating lease liabilities 57,217 52,217
Operating lease liabilities $ 56,219 $ 74,018