XML 78 R54.htm IDEA: XBRL DOCUMENT v3.23.4
Schedule of Future Minimum Payments Under Non-Cancellable Leases (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]      
2023   $ 251,403  
2025 $ 69,421 256,414  
2025   69,421  
Total undiscounted cash flows 392,482 577,238  
Less: Imputed interest $ 14,065 31,217  
Present Value of Operating Lease Liabilities   $ 546,021  
Weighted average remaining lease term 1 year 6 months 2 years 3 months  
Weighted average discount rate 5.00% 5.00%  
2023 (3 months) $ 66,647    
2024 256,414    
Less: amount representing interest (14,065) $ (31,217)  
Present value of operating lease liability 378,417 546,022  
Less: current portion of operating lease liability 238,042 230,014
Long-term operating lease liability $ 140,375 $ 316,008