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v3.23.1

Operating Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Operating Leases [Abstract] |
Schedule of components of lease expense |
|  | For the Years Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Operating lease cost |  | $ | 214,959 |  |  | $ | 85,481 |  |  | $ | 50,244 |
Short-term lease costs |  |  | - |  |  |  | - |  |  |  | - |
Total lease cost |  | $ | 214,959 |  |  | $ | 85,481 |  |  | $ | 50,244 |
Schedule of supplemental cash flow information related to leases |
|  | For the Years Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |
Operating cash flow from operating leases |  | $ | 42,484 |  |  | $ | 10,075 |  |  | $ | 9,420 |
Weighted-average remaining lease term |  |  | 4.0 years |  |  |  | 14.2 years |  |  |  | 5.97 years |
Weighted-average discount rate |  |  | 3.50 | % |  |  | 3.75 | % |  |  | 5.39 | %
Schedule of supplemental balance sheet information related to leases |
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
Operating lease right-of-use assets |  | $ | 783,658 |  |  | $ | 4,604,365 |
Operating lease right-of-use assets, related parties |  |  | - |  |  |  | - |
Total lease right-of-use assets |  |  | 783,658 |  |  |  | 4,604,365 |
Operating lease liabilities, current |  |  | 212,814 |  |  |  | 268,403 |
Operating lease liabilities-related parties, current |  |  | - |  |  |  | - |
Operating lease liabilities-related party, non-current |  |  | 683,113 |  |  |  | 4,846,760 |
Total operating lease liabilities |  | $ | 895,927 |  |  | $ | 5,115,163 |
Schedule of maturity of our operating lease liabilities |
2023 |  |  | 240,000 |
2024 |  |  | 240,000 |
2025 |  |  | 240,000 |
2026 |  |  | 240,000 |
Total |  |  | 960,000 |
Less imputed interest |  |  | (64,073 | )
Total operating lease liabilities |  | $ | 895,927 |

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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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