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v3.23.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases |
SUMMARY OF RIGHT-OF-USE ASSET AND LEASE LIABILITY | The table below summarizes the right-of-use asset and lease liability for the periods ended March 31, 2023 and December 31, 2022: SUMMARY OF RIGHT-OF-USE ASSET AND LEASE LIABILITY
|  | March 31, 2023 |  |  | December 31, 2022 |
Right of Use Assets |  |  |  |  |  |  |  |
Balance, January 1 |  | $ | 167,222 |  |  | $ | 217,267 |
Right of use assets, beginning balance |  | $ | 167,222 |  |  | $ | 217,267 |
Depreciation |  |  | (12,775 | ) |  |  | (50,045 | )
Balance, end of period |  | $ | 154,447 |  |  | $ | 167,222 |
Right of use assets, ending balance |  | $ | 154,447 |  |  | $ | 167,222 |
Lease Liability |  |  |  |  |  |  |  |
Balance, January 1 |  | $ | 167,222 |  |  | $ | 217,267 |
Lease liability, beginning balance |  | $ | 167,222 |  |  | $ | 217,267 |
Lease interest expense |  |  | 1,745 |  |  |  | 8,566 |
Payments |  |  | (14,520 | ) |  |  | (58,611 | )
Balance, end of period |  | $ | 154,447 |  |  | $ | 167,222 |
Lease liability, ending balance |  | $ | 154,447 |  |  | $ | 167,222 |
Short-term portion |  | $ | 58,440 |  |  | $ | 58,080 |
Long-term portion |  |  | 96,007 |  |  |  | 109,142 |
Total |  | $ | 154,447 |  |  | $ | 167,222 |
SCHEDULE OF UNDISCOUNTED RENT PAYMENTS | Undiscounted rent payments for the next three years are as follows: SCHEDULE OF UNDISCOUNTED RENT PAYMENTS
2023 |  |  | 43,560 |
2024 |  |  | 59,520 |
2025 |  |  | 61,020 |
Total |  | $ | 164,100 |
Impact of discounting |  |  | (9,653 | )
Lease liability, March 31, 2023 |  | $ | 154,447 |

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- Definition Summary Of Right of use Asset And Lease Liability [Table Text Block] + References No definition available. + Details
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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 + Details
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