XML 84 R70.htm IDEA: XBRL DOCUMENT v3.23.1
LEASES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
LEASES    
Operating lease, term of agreements The Company has various lease agreements with terms up to 10 years, comprising leases of office space. Some leases include options to purchase, terminate or extend for one or more years. These options are included in the lease term when it is reasonably certain that the option will be exercised.  
Operating lease expense $ 210,463 $ 260,664
Operating lease weighted-average remaining lease term 5.49  
Operating lease cash flows used in finance lease $ 99,906 92,105
Operating lease, weighted average discount rate 6.74%  
Finance lease, weighted average remaining lease term 3.27 years  
Finance lease, interest expense $ 16,467 11,576
Finance lease, weighted average discount rate 6.74%  
Finance lease, amortization expense $ 85,696 $ 97,270