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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of the net book value of the finance lease
Assets  December 31,
2022
   December 31,
2021
 
Leased equipment under finance lease,  $100,097   $100,097 
less accumulated amortization   (100,097)   (100,097)
Net  $
-
   $
-
 

 

Schedule of reconciliation of leases to the financial statements
   ROU
Operating
Leases
   Finance
Leases
 
Leased asset balance  $175,974   $
    -
 
Liability balance   175,974    
-
 
Cash flow (non-cash)   
-
    
-
 
Interest expense  $
-
   $
-
 

 

Schedule of future minimum lease payments for operating and finance leases
Years Ending December 31,  ROU Operating Leases   Finance
Leases
 
2023   44,833    
 
2024   46,833    
 
2025   48,833    
 
2026   50,833    
 
2027   30,335    
 
Thereafter   
    
 
Total  $221,667   $
 
Less imputed interest   (45,693)   
 
Total liability  $175,974   $
 

 

Schedule of other information related to leases
Lease Type  Weighted Average Remaining Term   Weighted Average Discount
Rate (1)
 
Operating Leases    55 months    10%
Finance Leases   0 months    0%

 

(15)This discount rate is consistent with our borrowing rates from various lenders.