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Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2023

Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]

The remaining lease payment obligations, which includes an interest component of $25,405, are as follows:

Year ending December 31,		Annual payment obligation
2023			117,876
2024			92,884
		$	210,760

FLORIDA

Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]

The remaining lease payment obligations, which includes an interest component of $9,904, are as follows:

Year ending December 31,		Annual payment obligation
2023			40,136
2024			40,930
		$	81,066

X

- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981

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X

- Details

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