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Operating Lease (Tables)

12 Months Ended

Dec. 31, 2022

Operating Lease [Abstract]

Schedule of summary of leases by balance sheet location

Assets/Liabilities		December 31, 2022				December 31, 2021
Assets
Operating lease right-of-use assets		$	522,278			$	623,236
Liabilities
Operating lease liability - current		$	165,506			$	130,198
Operating lease liability - non-current			373,068				494,425
Total lease liabilities		$	538,574			$	624,623

Schedule of operating lease expenses

Lease Cost		Classification		December 31, 2022				December 31, 2021
Operating lease cost		General and administrative expenses		$	195,887			$	164,209

Schedule of maturities of operating lease liabilities

Maturity of Lease Liabilities		Operating Leases
12 months ending December 31,
2023		$	202,677
2024			214,851
2025			187,909
Total lease payments			605,437
Less: interest			(66,863	)
Present value of lease payments		$	538,574

Schedule of future minimum lease payments

12 months ending December 31,
2023		$	179,427
2024			175,627
2025			142,813
Total		$	497,867

Schedule of lease term and discount rate

Lease Term and Discount Rate		December 31, 2022				December 31, 2021
Weighted-average remaining lease term (years)
Operating leases			2.83				3.83
Weighted-average discount rate (%)
Operating leases			8	%			8	%

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Tabular disclosure of schedule of minimum lease payments, non-lease components.

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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

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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

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Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
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Tabular disclosure of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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-URI https://asc.fasb.org/extlink&oid=123405975&loc=d3e41551-112718

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-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 13
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