XML 42 R24.htm IDEA: XBRL DOCUMENT v3.23.4

COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2023

Dec. 31, 2022

Commitments and Contingencies Disclosure [Abstract]

SCHEDULE OF MATURITY OF LEASE LIABILITIES

SCHEDULE OF MATURITY OF LEASE LIABILITIES

Maturity of Lease Liabilities at September 30, 2023		Amount
2023		$	17,516
2024			71,716
2025			67,589
			-
Total lease payments			156,821
Less: Imputed interest			(13,397	)
Present value of lease liabilities		$	143,424

SCHEDULE OF MATURITY OF LEASE LIABILITIES 

Maturity of Lease Liabilities at December 31, 2022		Amount
2023			69,515
2024			71,716
2025			67,589
Total lease payments			208,820
Less: Imputed interest			(23,415	)
Present value of lease liabilities		$	185,405

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration