XML 41 R28.htm IDEA: XBRL DOCUMENT v3.23.1
LEASE (Tables)
12 Months Ended
Dec. 31, 2022
LEASE  
Supplemental operating lease information

December

31,2022

Right of use asset – lease, net

$645,095

Operating lease liability - short-term

$76,826

Operating lease liability - long-term

572,560

Total operating lease liability

$649,386

Discount rate - operating lease

7.0%