XML 59 R48.htm IDEA: XBRL DOCUMENT v3.23.2
RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - Schedule of Property Subject to or Available for Operating Lease - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Line Items]    
Right to use assets, net $ 120,575 $ 152,425
Equipment [Member]    
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Line Items]    
Right to use assets, net 28,484 36,170
Land and Building [Member]    
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Line Items]    
Right to use assets, net 83,913 106,601
Office Equipment [Member]    
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Line Items]    
Right to use assets, net $ 8,178 $ 9,654