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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2022

Commitments and Contingencies (Note 17)

Lease cost

		Year ended				Year ended
Lease cost		December 31, 2022				December 31, 2021
Operating lease (1) (2)		$	172,494			$	247,980
Other information on operating leases
Cash payments included in the measurement of lease liability reported in operating cash flows		$	195,453			$	264,571
Discount rate			5.50	%			5.50	%
Remaining lease term in years
KICO			1.25				2.25

Schedule of lease liability maturities

For the Year
Ending
December 31,		Total
2023		$	194,919
2024			49,145
Total undiscounted lease payments			244,064
Less: present value adjustment			18,786
Operating lease liability (1)		$	225,278

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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