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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases |
Schedule of Lease costs |
Schedule of Lease costs |  |  |  |  |  |  |  |
|  | For the Year Ended December 31, |
|  | 2022 |  |  | 2021 |
Lease cost |  |  |  |  |  |  |  |
Operating lease cost (cost resulting from lease payments) |  | $ | 54,000 |  |  | $ | 48,000 |
Net lease cost |  | $ | 54,000 |  |  | $ | 48,000 |
Operating lease – operating cash flows (fixed payments) |  | $ | 54,000 |  |  | $ | 48,000 |
Operating lease – operating cash flows (liability reduction) |  | $ | 46,033 |  |  | $ | 36,973 |
Schedule of Operating leases |
Schedule of Operating leases |  |  |  |  |  |  |  |  |  |
|  |  |  | As of December 31, |
|  | Classification |  | 2022 |  |  | 2021 |
Lease assets |  |  |  |  |  |  |  |  |  |
Operating lease cost ROU assets |  | Assets |  |  | 6,171 |  |  |  | - |
Total lease assets |  |  |  | $ | 6,171 |  |  | $ | - |
Lease liabilities |  |  |  |  |  |  |  |  |  |
Operating lease liabilities, current |  | Current Liabilities |  | $ | 50,797 |  |  | $ | 40,845 |
Operating lease liabilities, non-current |  | Liabilities |  |  | 4,463 |  |  |  | 49,089 |
Total lease liabilities |  |  |  | $ | 55,260 |  |  | $ | 89,934 |
Cash Flow - Lease impact |  |  |  |  |  |  |  |
Lease Liability |  |  |  | $ | 46,033 |  |  | $ | 36,973 |
Total lease liability |  |  |  | $ | 46,033 |  |  | $ | 36,973 |
Future minimum payments under non-cancelable leases for operating leases |
Future minimum payments under non-cancelable leases for operating leases |  |  |  |
Fiscal Year |  | Operating Leases |
2023 |  | $ | 53,675 |
2024 |  |  | 4,496 |
Total future minimum lease payments |  |  | 58,171 |
Amount representing increase |  |  | 2,911 |
Present value of net future minimum lease payments |  | $ | 55,260 |
Schedule of additional information related to leases |
Schedule of additional information related to leases |  |  |  |  |  |  |  |
|  | Years Ended December 31, |
Leases |  | 2022 |  |  | 2021 |
Weighted average remaining lease term |  |  | 1 |  |  |  | 2 |
Weighted average discount rate |  |  | 9.9 | % |  |  | 10.0 | %

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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 + 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 -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 + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41499-112717 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123389372&loc=d3e36991-112694 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI https://asc.fasb.org/extlink&oid=123403562&loc=d3e38371-112697 + Details
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