Operating leases and other commitment (Tables)

9 Months Ended

Sep. 30, 2023

Summary of Operating lease right-of-use assets

(amounts in dollars)	Total
Balances as of January 1, 2023	$	158,384
Renewed office lease		-
Accumulated amortization		(148,699	)
Balances as of September 30, 2023	$	9,685

(amounts in dollars)	Total
Balances as of January 1, 2022	$	383,969
Adjustment office lease		(4,040	)
Accumulated amortization		(221,545	)
Balances as of December 31, 2022	$	158,384

Summary of operating lease liability

(amounts in dollars)	Total
Balances as of January 1, 2023	$	172,942
Renewed office lease		-
Repayments of lease liability		(164,706	)
Other		2,846
Balances as of September 30, 2023	$	11,082
Lease liability due within one year	$	11,082
Lease liability long term	$	-

(amounts in dollars)	Total
Balances as of January 1, 2022	$	391,459
Adjustment office lease		(4,040	)
Repayments of lease liability		(229,503	)
Other		15,026
Balances as of December 31, 2022	$	172,942
Lease liability due within one year	$	172,942
Lease liability long term	$	-