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v3.23.1

LEASES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Leases |
Schedule of Operating leases |
Schedule of Operating leases |  |  |  |  |  |  |  |  |  |
|  | Classification |  | March 31, 2023 |  |  | December 31, 2022 |
Lease assets |  |  |  |  |  |  |  |  |  |
Operating lease cost ROU assets |  | Assets |  | $ | 4,800 |  |  | $ | 6,171 |
Total lease assets |  |  |  | $ | 4,800 |  |  | $ | 6,171 |
Lease liabilities |  |  |  |  |  |  |  |  |  |
Operating lease liabilities, current |  | Current liabilities |  | $ | 43,026 |  |  | $ | 50,797 |
Operating lease liabilities, non-current |  | Liabilities |  |  | - |  |  |  | 4,463 |
Total lease liabilities |  |  |  | $ | 43,026 |  |  | $ | 55,260 |
Schedule of lease cost |
Schedule of lease cost |  |  |  |  |  |  |  |
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Leases costs |  |  |  |  |  |  |  |
Operating lease costs |  | $ | 13,500 |  |  | $ | 13,500 |
Total lease costs |  | $ | 13,500 |  |  | $ | 13,500 |
Future minimum payments under non-cancelable leases for operating leases |
Future minimum payments under non-cancelable leases for operating leases |  |  |  |
Fiscal Year |  | Operating Leases |
Remainder of 2023 |  | $ | 40,304 |
2024 |  |  | 4,496 |
Total future minimum lease payments |  |  | 44,800 |
Amount representing interest |  |  | 1,774 |
Present value of net future minimum lease payments |  | $ | 43,026 |
Schedule of additional information related to leases |
Schedule of additional information related to leases |  |  |  |  |  |  |  |
|  | March 31, 2023 |  |  | December 31, 2022 |
Leases |  |  |  |  |  |  |  |
Weighted average remaining lease term |  |  | 0.75 |  |  |  | 1.00 |
Weighted average discount rate |  |  | 9.9 | % |  |  | 9.9 | %

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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 + 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 -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
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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 -Topic 840 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481440/840-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Subparagraph (Note 3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481418/840-10-55-40 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481501/840-20-50-1 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-4 Reference 5: 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 + Details
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