Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of Operating Lease assets and Liabilities

The tables below present information regarding the Company’s operating lease assets and liabilities at June 30, 2023 and 2022, respectively:

	June 30, 2023			December 31, 2022
Assets
Operating lease - right-of-use asset - non-current	$	411,025		$	521,782
Liabilities
Operating lease liability	$	440,044		$	546,022
Weighted-average remaining lease term (years)		1.75			2.25
Weighted-average discount rate		5	%		5	%
The components of lease expense were as follows:

Schedule of Components of Lease Expense

		June 30, 2023		June 30, 2022
Operating lease costs
Amortization of right-of-use operating lease asset	$	110,757	$	105,470
Lease liability expense in connection with obligation repayment		12,132	$	17,419
Total operating lease costs	$	122,889	$	122,889
Supplemental cash flow information related to operating leases was as follows:
Operating cash outflows from operating lease (obligation payment)	$	118,109	$	246,538
Right-of-use asset obtained in exchange for new operating lease liability	$	-	$	735,197

Schedule of Future Minimum Payments Under Non-Cancellable Leases

Future minimum lease payments under non-cancellable leases for the years ended December 31 were as follows:

2023 (6 months)	$	133,294
2024		256,414
2025		69,421
Total undiscounted cash flows		459,129
Less: amount representing interest		(19,085	)
Present value of operating lease liability		440,044
Less: current portion of operating lease liability		238,042
Long-term operating lease liability	$	202,002