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9 Months Ended

Sep. 30, 2022

Lease

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5. LEASE

The Company recognized the following related to a lease in its unaudited consolidated balance sheet at September 30, 2022 and December 31, 2021:

	September 30, 2022		December 31, 2021
Operating Lease ROU Assets	$	44,600	$	79,560
	$	44,600	$	79,560
Operating Lease Liabilities
Current portion	$	44,600	$	46,915
Long-term portion		-		30,580
	$	44,600	$	77,495