Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases

Schedule of Right of use assets

	June 30, 2023		December 31, 2022
Non-current assets
Right-of-use assets – finance leases, net of depreciation, included in Property and equipment	$	32,484	$	38,079
Right-of-use assets - operating leases, net of amortization	$	1,250,413	$	1,393,071

Schedule of finance and operating lease

	Six months ended June 30,
	2023		2022
Finance lease cost:
Amortization of right-of-use assets	$	5,595	$	5,595
Interest expense on finance lease liabilities		1,031		1,279
		6,626		6,874
Operating lease cost	$	173,644	$	199,539
Lease cost	$	181,301	$	206,413

Schedule of Other lease

	Six months ended June 30,
	2023			2022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance leases	$	(1,031	)	$	(1,279	)
Operating cash flows from operating leases		(173,644	)		(199,539	)
Financing cash flows from finance leases		(3,883	)		(3,661	)
Cash paid for amounts included in the measurement of lease liabilities	$	(178,558	)	$	(204,479	)
Weighted average lease term – finance leases		3 years and 4 months			4 years and 3 months
Weighted average remaining lease term – operating leases		3 years and 7 months			4 years and 7 months
Discount rate – finance leases		6.61	%		6.61	%
Discount rate – operating leases		4.64	%		4.64	%

Schedule of Finance lease liability

  Schedule of Finance lease liability

	Amount
Remainder of 2023	$	4,915
2024		9,829
2025		9,829
2026		6,195
2027		1,707
		32,475
Imputed interest		(3,540	)
Total finance lease liability	$	28,935
Disclosed as:
Current portion	$	8,152
Non-Current portion		20,783
Lease liability	$	28,935

Schedule of Operating lease liability

 Schedule of Operating lease liability

	Amount
Remainder of 2023	$	175,033
2024		366,110
2025		384,416
2026		403,637
2027		33,771
Total undiscounted minimum future lease payments		1,362,967
Imputed interest		(9,970	)
Total operating lease liability	$	1,352,997
Disclosed as:
Current portion	$	311,266
Non-Current portion		1,041,731
Lease liability	$	1,352,997