XML 71 R60.htm IDEA: XBRL DOCUMENT v3.23.3
Schedule of Operating Lease Liability (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Right Of Use Assets    
Opening balance for the period $ 39,556 $ 74,067
Payments on operating lease liabilities (24,714) (34,511)
Closing balance for the period 14,842 39,556
Less: current portion (14,842) (32,116)
Operating lease liabilities - non-current portion as at end of period $ 7,440