Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases

Schedule of Right of use assets

	March 31, 2023		December 31, 2022
Non-current assets
Right-of-use assets – finance leases, net of depreciation, included in Property and equipment	$	35,281	$	38,079
Right-of-use assets - operating leases, net of amortization	$	1,322,851	$	1,393,071

Schedule of finance and operating lease

	Three  months ended March 31,
	2023		2022
Finance lease cost:
Amortization of right-of-use assets	$	2,797	$	2,797
Interest expense on finance lease liabilities		526		648
		3,323		3,445
Operating lease cost	$	86,127	$	63,064
Lease cost	$	89,450	$	186,727

Schedule of Other lease

	Three months ended March 31,
	2023			2022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance leases	$	(526	)	$	(648	)
Operating cash flows from operating leases		(86,127	)		(63,064	)
Financing cash flows from finance leases		(1,944	)		(1,809	)
Cash paid for amounts included in the measurement of lease liabilities	$	(88,597	)	$	(65,521	)
Weighted average lease term – finance leases		3 years and seven months			4 years and seven months
Weighted average remaining lease term – operating leases		3 years and 10 months			4 years and 10 months
Discount rate – finance leases		6.60	%		6.61	%
Discount rate – operating leases		4.64	%		4.64	%

Schedule of Finance lease liability

	Amount
Remainder of 2023	$	7,372
2024		9,829
2025		9,829
2026		6,195
2027		1,707
		34,932
Imputed interest		(4,032	)
Total finance lease liability	$	30,900
Disclosed as:
Current portion	$	8,017
Non-Current portion		22,883
Lease liability	$	30,900

Schedule of Operating lease liability

	Amount
Remainder of 2023	$	262,549
2024		366,110
2025		384,416
2026		403,637
2027		33,771
Total undiscounted minimum future lease payments		1,450,483
Imputed interest		(25,465	)
Total operating lease liability	$	1,425,017
Disclosed as:
Current portion	$	299,027
Non-Current portion		1,125,990
Lease liability	$	1,425,017