XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.1

COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2023

Commitments and Contingencies Disclosure [Abstract]

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS 

As of March 31, 2023

Year		Lease Payment
2023			124,566
March 31, 2024
March 31, 2025
March 31, 2026
March 31, 2027
Total undiscounted cash flows
Imputed Interest			(3,630	)
Net Lease Liability		$	120,936

 

For the 12 months ending		Lease Payment
March 31, 2024			86,774
March 31, 2025			86,774
March 31, 2026			86,774
March 31, 2027			28,925
Total undiscounted cash flows			289,247
Imputed Interest			(45,477	)
Present value of lease liabilities		$	243,770

 

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration