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Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Schedule of Lease Cost

Schedule of Lease Cost

		Three months ended March 31, 2023 (Unaudited)				Year ended December 31, 2022 (Audited)
		Three months ended March 31, 2023				Year ended December 31, 2022
Operating lease cost		$	-			$	-
Short-term lease cost			87,742				99,246
Total Lease Cost		$	87,742			$	99,246

Schedule of Right Of Use Assets

Schedule of Right Of Use Assets

ROU assets that are related to lease properties are presented as follows:
Beginning balance		$	1,016,198			$	-
Additions to right-of-use assets			-				1,029,226
Amortization charge for the period			(39,085	)			(13,028	)
Lease modifications			-				-
Ending balance		$	977,113			$	1,016,198
Further information related to leases is as follows:
Weighted-average remaining lease term			4.29 Years				4.42 Years
Weighted-average discount rate			6.87	%			6.87	%

Schedule of Future Minimum Lease Payments

Future minimum lease payments as of March 31, 2023, and December 31, 2022, are as follows:

Schedule of Future Minimum Lease Payments

Year
2023		$	91,303			$	91,303
2024			197,520				197,520
2025			217,925				217,925
2026			222,275				222,275
2027			226,705				226,705
Thereafter			348,926				348,926
Total future minimum lease payments		$	1,304,654			$	1,304,654
Less: Imputed interest			258,659				276,421
Operating lease liabilities			1,045,995				1,028,233
Less: Current portion			66,726				20,124
Non-current portion of lease liabilities		$	979,269			$	1,008,109

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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 future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481501/840-20-50-2

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