Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF FUTURE PAYMENTS UNDER LEASE (Details)

v3.23.1
SCHEDULE OF FUTURE PAYMENTS UNDER LEASE (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Leases    
Remaining 2023 $ 203,830  
2024 280,637  
2025 296,591  
2026 296,591  
2027 296,591  
Subsequent years 519,034  
Total minimum lease payments 1,893,274  
Less: imputed interest (411,966)  
Total lease liability 1,481,308  
Current portion of lease liability (272,659) $ (271,110)
Non-current portion of lease liability $ 1,208,649 $ 1,250,060