XML 52 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of lease costs, lease term and discount rate
   Years Ended 
   December 31,
2022
 
Operating lease cost – amortization of ROU  $61,262 
Operating lease cost – interest expense on lease liability  $3,923 
Weighted Average Remaining Lease Term - Operating leases   1.00years
Weighted Average Discount Rate - Operating leases   5%

 

   Years Ended 
   December 31,
2021
 
Operating lease cost– amortization of ROU  $60,799 
Operating lease cost – interest expense on lease liability  $7,160 

 

Schedule of maturities of the office lease liabilities
For the year ended December 31, 2023,   $ 62,952  
Total undiscounted cash flows     62,952  
Less: imputed interest     (774 )
Present value of lease liabilities   $ 62,178