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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of Lease Expense

For the year ended December 31, 2022, components of lease expense are summarized as follows:

 Schedule of Lease Expense

		Year Ended December, 2022
Operating lease costs		$	346,349
Short-term lease costs			384,902
Total lease costs		$	731,251

Schedule of Maturities on Company Lease Liabilities

As of December 31, 2022, the maturities of the Company’s lease liabilities are as follows:

 Schedule of Maturities on Company Lease Liabilities

		Year Ending December 31,
2023		$	303,059
2024			50,773
2025			-
2026			-
2027			-
Thereafter			-
Total lease payments			353,832
Less: imputed interest			5,915
Present value of operating lease liabilities			347,917
Less: current portion			297,209
Long-term portion		$	50,708

Schedule of Other Information Related to Operating Lease

Other information related to operating leases was as follows:

 Schedule of Other Information Related to Operating Lease

		Year Ended December 31, 2022
Cash paid for operating leases included in operating cash flows		$	700,821
Remaining lease term of operating leases			1 year
Discount rate of operating leases			3.1	%

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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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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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