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Lease (Tables)

6 Months Ended

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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- References

No definition available.

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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

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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

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