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Leases

6 Months Ended

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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- References

No definition available.

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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

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