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Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of Condensed Consolidated Balance Sheets Relating To Its Operating Lease and Other Supplemental Information

The following amounts were recorded in the Company’s condensed consolidated balance sheets relating to its operating lease and other supplemental information:

		September 30, 2023				December 31, 2022
ROU assets		$	164,304			$	293,520
Lease liabilities:
Current lease liabilities		$	168,608			$	169,275
Non-current lease liabilities			-				129,762
Total lease liabilities		$	168,608			$	299,037
Other supplemental information:
Weighted average remaining lease term			0.92 years				2 years
Weighted average discount rate			10.50	%			10.50	%

Schedule of Lease Payments Relating to the Company’s Operating Leases

The following table presents the lease payments relating to the Company’s operating leases:

Fiscal Year		September 30, 2023				December 31, 2022
Remainder of 2023		$	48,013			$	191,183
2024			128,035				133,753
Total lease payments			176,048				324,936
Less: imputed interest			(7,440	)			(25,899	)
Present value of operating lease liabilities		$	168,608			$	299,037

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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.

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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