Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF FUTURE PAYMENTS UNDER LEASE (Details)

v3.23.2
SCHEDULE OF FUTURE PAYMENTS UNDER LEASE (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Leases    
Remaining 2023 $ 139,347  
2024 286,847  
2025 303,155  
2026 303,155  
2027 303,155  
Subsequent years 530,521  
Total minimum lease payments 1,866,180  
Less: imputed interest (394,835)  
Total lease liability 1,471,345  
Current portion of lease liability (280,052) $ (271,110)
Non-current portion of lease liability $ 1,191,293 $ 1,250,060