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Leases (Tables) | 9 Months Ended
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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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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481440/840-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Subparagraph (Note 3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481418/840-10-55-40 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-1 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-2 + Details
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