XML 44 R33.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE INFORMATION (Details) - USD ($)
 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Leases      
Operating lease cost (cost resulting from lease payments) $ 84,014 $ 81,566  
Net lease cost 84,014 81,566  
Operating lease – operating cash flows (fixed payments) 84,014 81,566  
Operating lease – operating cash flows (liability reduction) 67,585 57,751  
Non-current leases - right of use assets 183,738 299,783 $ 241,760
Current liabilities - operating lease liabilities 150,480 128,899 139,328
Non-current liabilities - operating lease liabilities $ 83,580 $ 234,060 $ 162,317