XML 43 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE OF LEASE OBLIGATIONS (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Operating Lease    
2023 $ 12,186  
2024 49,598  
2025 51,720  
2026 53,280  
2027 54,876  
Total payments 221,660  
Amount representing interest (26,406)  
Total lease liability 195,254  
Less current portion (39,184)
Lease obligation – long term $ 156,070