XML 61 R50.htm IDEA: XBRL DOCUMENT v3.23.1
FINANCING LEASE OBLIGATION - Future minimum principal and interest payments under capital lease arrangements (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Financing Lease Obligation    
2023 $ 51,716  
2024 48,145  
2025 48,145  
2026 48,145  
2027 36,109  
Total lease payments 232,261  
Less: Amount representing interest (40,479)  
Present value of future minimum lease payments 191,782  
Less: current portion (33,712)  
Financing lease obligations, net of current $ 158,070 $ 0