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Leases (Tables) | 9 Months Ended
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Sep. 30, 2023
Leases [Abstract] |
Schedule of Operating Lease Liabilities | Minimum lease payments for the Company’s operating lease liabilities were as follows for the twelve month periods ended September 30:
2024 |  | $ | 79,557 |
2025 |  |  | 59,667 |
Total undiscounted cash flows |  |  | 139,224 |
Less: Imputed interest |  |  | (4,430 | )
|  |  | 134,794 |
Less: Operating lease liabilities, current portion |  |  | (76,000 | )
Operating lease liabilities, net of current portion |  | $ | 58,794 |

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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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