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v3.23.2

Lease (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Oct. 31, 2021 | Jun. 30, 2023 | Jun. 30, 2023 | Dec. 31, 2022
Lease |  |  |  |
Incremental borrowing rate | 7.50% |  |  |
ROU lease asset | $ 952,521 | $ 642,422 | $ 642,422 | $ 853,889
Operating lease liability | $ 952,521 | 694,750 | 694,750 |
Operating lease liability current |  | 46,565 | 46,565 |
Short term operating lease |  | 36,530 | 36,530 |
Operating lease liability - noncurrent |  | 648,185 | 648,185 |
Future lease payments under short term operating lease |  | $ 108,721 | $ 108,721 |

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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