Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases

Schedule of lease expense and supplemental cash flow information

	Six Months Ended June 30, 2023
Lease Cost
Operating lease cost (included in general and administrative in the Company’s statement of operations)	$	2,850
Other Information
Cash paid for amounts included in the measurement of lease liabilities for the six months ended June 30, 2023	$	2,850
Weighted average remaining lease term – operating leases (in years)	2.92 years
Average discount rate – operating lease		10	%

Schedule of supplemental balance sheet information

	At June 30, 2023		At December 31, 2022
Operating leases
Remaining right-of-use assets	$	89,575	$	-
Short-term operating lease liabilities	$	22,208	$	-
Long-term operating lease liabilities	$	67,367	$	-
Total operating lease liabilities	$	89,575	$	-

Schedule of undiscounted lease liabilities

Year Ending	Operating Leases
2023 (Remaining)	$	17,100
2024		34,998
2025		36,394
2026		15,410
Total lease payments		103,902
Less: Imputed interest/present value discount		(14,327	)
Present value of lease liabilities	$	89,575