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v3.23.2

Lease (Tables) | 6 Months Ended
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Jun. 30, 2023
Lease |
Schedule of quantitative information regarding operating lease |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Lease Cost |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 28,069 |  |  | $ | 34,739 |  |  | $ | 59,229 |  |  | $ | 70,997 |
Other Information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows paid for amounts included in the measurement of lease liabilities |  | $ | 21,572 |  |  | $ | 24,836 |  |  | $ | 45,520 |  |  | $ | 50,757 |
Operating lease liabilities arising from obtaining right-of-use assets |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Remaining lease term (years) |  |  | 7.50 |  |  |  | 8.50 |  |  |  | 7.75 |  |  |  | 8.75 |
Discount rate |  |  | 7.5 | % |  |  | 7.5 | % |  |  | 7.5 | % |  |  | 7.5 | %
Schedule of future lease payments under noncancelable leases |
|  | Operating Leases |
Future Lease Payments |  |  |
2023 (remaining six months) |  | $ | 48,546 |
2024 |  |  | 100,733 |
2025 |  |  | 108,288 |
2026 |  |  | 116,409 |
2027 |  |  | 125,140 |
Thereafter |  |  | 434,602 |
Total lease payments |  | $ | 933,718 |
Less: imputed interest |  |  | (238,968 | )
Total lease liabilities |  | $ | 694,750 |
Less current portion |  |  | (46,565 | )
Lease liability - noncurrent |  | $ | 648,185 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-2 + Details
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