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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases

Schedule of operating Right-of-use asset and liability

Schedule of operating Right-of-use asset and liability
		December 31, 2022				December 31, 2021
Operating lease right-of-use assets		$	253,336			$	420,137
Lease liabilities, current portion		$	113,058			$	121,568
Lease liabilities, less current portion		$	165,952			$	302,387

Schedule Lease term and discount rate

Schedule Lease term and discount rate
		December 31, 2022					December 31, 2021
Weighted average remaining lease term
Operating lease			2.17 years				0.67 to 3.17 years
Weighted average discount rate
Operating lease			10%				10% - 15%

Schedule of maturity of lease liabilities

Schedule of maturity of lease liabilities
		Amount
Year ending December 31, 2023		$	135,929
Year ending December 31, 2024			151,173
Year ending December 31, 2025			25,407
Total minimum lease payment			312,509
Less: imputed interest			(33,499	)
Present value of future minimum lease payments		$	279,010

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- References

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- References

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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