XML 62 R51.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF ASSETS AND LIABILITIES (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Leases    
ROU assets – related party $ 2,016,400 $ 2,419,338
ROU assets 547,382 590,608
Total ROU assets 2,563,782 3,009,946
Current portion of lease liabilities – related party 2,195,813 2,742,140
Current portion of lease liabilities 186,344 232,236
Long term lease liabilities – related party, net of current portion 192,240
Long term lease liabilities, net of current portion 46,094 116,262
Total lease liabilities $ 2,620,491 $ 3,090,638