Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF MATURITIES OF LEASE LIABILITIES (Details)

v3.23.2
SCHEDULE OF MATURITIES OF LEASE LIABILITIES (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
[1]
Leases    
2023 $ 89,600  
2024 92,300  
2025 95,000  
2026 17,000  
2027  
Thereafter  
 Total operating lease 293,900  
Less imputed interest (43,400)  
Total lease liabilities 250,500  
Current operating lease liabilities 67,600 $ 63,100
Non-current operating lease liabilities $ 182,900 $ 217,400
[1] Derived from audited information