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Leases | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Leases | NOTE 13 – LEASES A summary of supplemental information related to operating leases (unaudited) as of June 30, 2023 is as follows.
Operating lease ROU assets |  | $ | 4,800 |
Operating lease liabilities-current |  | $ | 3,162 |
Operating lease liabilities-non current |  |  | 1,638 |
Total operating lease liabilities |  | $ | 4,800 |
Weighted average remaining lease term |  |  | 1.5 years |
Weighted average discount rate |  |  | 4.8 | %
The following table represents the maturity of lease liabilities (unaudited) as of June 30, 2023.
12 months ending June 30, |  |  |
2024 |  | $ | 3,309 |
2025 |  |  | 1,654 |
Total lease payments |  |  | 4,963 |
Less: interest |  |  | (163 | )
Present value of lease liabilities |  | $ | 4,800 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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