XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases  
Schedule of Right-of-use Assets and Liabilities

A summary of the Company’s right-of-use assets and liabilities is as follows:

 

   For The Years Ended 
   December 31, 
   2022   2021 
         
Cash paid for amounts included in the measurement of lease liabilities:          
Operating cash flows used in operating leases  $62,944   $82,678 
           
Right-of-use assets obtained in exchange for lease obligations:          
Operating leases  $130,422   $- 
           
Weighted Average Remaining Lease Term          
Operating leases   2.50 Years    0.50 Years 
           
Weighted Average Discount Rate          
Operating leases   5.0% - 8.0%    8.0%
Schedule of Future Minimum Payments Under Non-cancellable Lease

Future minimum payments under the non-cancellable lease as of December 31, 2022 were as follows:

 

      
Years  Amount 
2023  $49,311 
2024   50,663 
2025   25,669 
Total future minimum lease payments   125,643 
Less: amount representing imputed interest   (7,845)
Total  $117,798