XML 75 R65.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS (Details)
Jun. 30, 2023
USD ($)
Operating Lease  
2023 (July 1, to December 31, 2023) $ 201,602
2024 336,992
2025 290,417
2026 271,868
Thereafter 334,650
Total undiscounted minimum future lease payments 1,435,529
Imputed interest (243,043)
Total operating lease obligations $ 1,192,486