XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.2
OPERATING LEASES RIGHT OF USE ASSETS (Tables)
3 Months Ended
Mar. 31, 2023
OPERATING LEASES RIGHT OF USE ASSETS  
Schedule of operating lease

Year Ending December 31                     

 

Operating

Leases

 

2023                                                         

 

$98,336

 

2024                                                          

 

 

135,049

 

2025                                                           

 

 

139,100

 

Total lease payments                                  

 

 

372,485

 

Less: Imputed interest/present value discount                               

 

 

(31,338 )

Total                                                                                                

 

$341,147