Operating leases and other commitment (Tables)

3 Months Ended

Mar. 31, 2023

Summary of Operating lease right-of-use assets

(amounts in dollars)	Total
Balances as of January 1, 2023	$	158,384
Renewed office lease		-
Amortization		(54,719	)
Balances as of March 31, 2023	$	103,665

(amounts in dollars)	Total
Balances as of January 1, 2022	$	383,969
Renewed office lease		-
Amortization		(55,499	)
Balances as of March 31, 2022	$	328,470

Summary of operating lease liability

(amounts in dollars)	Total
Balances as of January 1, 2023	$	172,942
Renewed office lease		-
Repayments of lease liability		(60,434	)
Interest expense		1,639
Balances as of March 31, 2023	$	114,147
Lease liability due within one year	$	114,147
Lease liability long term	$	-

(amounts in dollars)	Total
Balances as of January 1, 2022	$	391,459
Renewed office lease		-
Repayments of lease liability		(58,520	)
Interest expense		5,962
Balances as of March 31, 2022	$	338,901
Lease liability due within one year	$	231,231
Lease liability long term	$	107,670