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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2023

Commitments and Contingencies

Lease cost

		Three months ended								Nine months ended
		September 30,								September 30,
Lease cost		2023				2022				2023				2022
Operating lease (1) (2)		$	41,342			$	41,342			$	124,026			$	131,152
Total lease cost (1) (2)		$	41,342			$	41,342			$	124,026			$	131,152
Other information on operating leases
Cash payments included in the measurement of lease
liability reported in operating cash flows		$	49,145			$	47,483			$	145,774			$	147,969
Discount rate			5.50	%			5.50	%			5.50	%			5.50	%
Remaining lease term in years			0.50				1.50				0.50				1.50

Schedule of lease liability maturities

For the Nine Months
Ending
September 30,		Total
Remainder of 2023		$	49,145
2024			49,145
Total undiscounted lease payments			98,290
Less: present value adjustment			8,993
Operating lease liability (1)		$	89,297

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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 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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