Obligations under Capital Lease (Tables)

6 Months Ended

Jun. 30, 2023

Obligations Under Capital Lease [Abstract]

Schedule of obligations under capital lease [Table Text Block]

							June 30, 2023			December 31, 2022
		(a)		(b)			Total			Total
Obligations under Capital Lease	$	-	$	100,402		$	100,402		$	121,758
Less: current portion				(64,528	)		(64,528	)		(57,275	)
Long-term portion	$	-	$	35,874		$	35,874		$	64,483

Schedule of future minimum lease payments for capital leases [Table Text Block]

In the six-month period ending December 31, 2023	$	36,229
In the year ending December 31, 2024		62,108
In the year ending December 31, 2025		5,251
		103,588
Less: imputed interest		(3,186	)
Total	$	100,402