OPERATING LEASE (Tables)

9 Months Ended

Sep. 30, 2023

Operating Lease

SCHEDULE OF OPERATING LEASE

	Balance Sheet Classification	September 30, 2023
Asset
Operating lease asset	Right of use asset	$	195,510
Total lease asset		$	195,510
Liability
Operating lease liability – current portion	Current operating lease liability	$	39,184
Operating lease liability – noncurrent portion	Long-term operating lease liability		156,070
Total lease liability		$	195,254

SCHEDULE OF LEASE OBLIGATIONS

Lease obligations at September 30, 2023 consisted of the following:

For the year ended December 31:
2023	$	12,186
2024		49,598
2025		51,720
2026		53,280
2027		54,876
Total payments		221,660
Amount representing interest		(26,406	)
Lease obligation, net		195,254
Less current portion		(39,184	)
Lease obligation – long term	$	156,070