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Leases (Tables)

9 Months Ended

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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- References

No definition available.

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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

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