Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

Schedule of Operating Lease Assets and Liabilities

The tables below present information regarding the Company’s operating lease assets and liabilities at March 31, 2022:

	March 31, 2023
Assets
Operating lease - right-of-use asset - non-current	$	264,676
Liabilities
Operating lease liability	$	275,840
Weighted-average remaining lease term (years)		3.84
Weighted-average discount rate		8	%
The components of lease expense were as follows:
Operating lease costs
Amortization of right-of-use operating lease asset	$	17,261
Lease liability expense in connection with obligation repayment		5,583
Total operating lease costs	$	22,844
Supplemental cash flow information related to operating leases was as follows:
Operating cash outflows from operating lease (obligation payment)	$	15,417

Schedule of Future Minimum Lease Payments

Future minimum lease payments required under leases that have initial or remaining non-cancelable lease terms in excess of one year at March 31, 2023:

2023 (9 Months)	$	63,000
2024		84,000
2025		84,000
2026		84,000
2027		7,000
Total undiscounted cash flows		322,000
Less: amount representing interest		(46,160	)
Present value of operating lease liability		275,840
Less: current portion of operating lease liability		(64,836	)
Long-term operating lease liability	$	211,004