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v3.23.1

LEASES - Maturities of Lease Liabilities (Details) | 3 Months Ended
--- | ---
Mar. 31, 2023 USD ($)
Operating Leases |
For the remainder of 2023 | $ 7,425
2024 | 10,250
2025 | 10,550
2026 | 10,850
2027 | 11,150
Thereafter | 9,550
Total lease payments | 59,775
Less: imputed interest at 11% | (15,609)
Present value of lease liabilities | $ 44,166
Imputed interest | 11.00%
Finance Leases |
For the remainder of 2023 | $ 426,105
2024 | 417,750
2025 | 0
2026 | 0
2027 | 0
Thereafter | 0
Total lease payments | 843,855
Less: imputed interest at 11% | (36,811)
Present value of lease liabilities | $ 807,044
Imputed interest | 11.00%

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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