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Lease (Tables)

9 Months Ended

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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- References

No definition available.

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- References

No definition available.

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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

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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

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