Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of the Net Book Value of the Finance Lease

The following is a schedule of the net book value of the finance lease.

Assets	June 30, 2023			December 31, 2022
Leased equipment under finance lease,	$	100,097		$	100,097
less accumulated amortization		(100,097	)		(100,097	)
Net	$	-		$	-

Schedule of Reconciliation of Leases to the Financial Statements

Below is a reconciliation of leases to the financial statements.

	ROU Operating Leases		Finance Leases
Leased asset balance	$	169,319	$	-
Liability balance		169,319		-
Cash flow (non-cash)		-		-
Interest expense	$	-	$	-

Schedule of Future Minimum Lease Payments for Operating and Finance Leases

The following is a schedule, by years, of future minimum lease payments required under the operating and finance leases.

Years Ending December 31,	ROU Operating Leases			Finance Leases
2023		33,833			—
2024		46,833			—
2025		48,833			—
2026		50,833			—
2027		30,335			—
Thereafter		—			—
Total	$	210,667		$	—
Less imputed interest		(41,348	)		—
Total liability	$	169,319		$	—

Schedule of Other Information Related To Leases

Other information related to leases is as follows:

Lease Type	Weighted Average Remaining Term	Weighted Average Discount Rate (1)
Operating Leases	49 months		10	%
Finance Leases	0 months		0	%

(1) This discount rate is consistent with our borrowing rates from various lenders.