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v3.23.3

Lease (Tables) | 9 Months Ended
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Sep. 30, 2023
Lease |
Schedule of operating right-of-use asset and liability |
Schedule of operating right-of-use asset and liability |  |  |  |  |  |
|  | September 30, 2023 |  |  | December 31, 2022 |
Operating lease right-of-use assets |  | $ | 264,650 |  |  | $ | 353,074 |
Amortization |  |  | (49,750 | ) |  |  | (99,738 | )
Operating lease right-of-use assets, net |  | $ | 214,900 |  |  | $ | 253,336 |
Lease liabilities, current portion |  | $ | 84,036 |  |  | $ | 113,058 |
Lease liabilities, less current portion |  | $ | 122,959 |  |  | $ | 165,952 |
Schedule of lease term and discount rate |
Schedule of lease term and discount rate |  |  |  |  |  |
|  | September 30, 2023 |  |  | December 31, 2022 |
Weighted average remaining lease term |  |  |  |  |  |  |  |
Operating lease |  |  | 2.33 to 2.50 years |  |  |  | 2.17 years |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating lease |  |  | 10% |  |  |  | 10% |
Schedule of maturity of lease payments |
Schedule of maturity of lease payments |  |  |
|  | Amount |
Year ending December 31, 2023 |  | $ | 9,862 |
Year ending December 31, 2024 |  |  | 101,544 |
Year ending December 31, 2025 |  |  | 111,114 |
Year ending December 31, 2026 |  |  | 8,219 |
Total minimum lease payment |  |  | 230,739 |
Less: imputed interest |  |  | (23,744 | )
Present value of future minimum lease payments |  | $ | 206,995 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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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 -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
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