Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF FUTURE PAYMENTS UNDER LEASE (Details)

v3.23.3
SCHEDULE OF FUTURE PAYMENTS UNDER LEASE (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Leases    
Remaining 2023 $ 68,896  
2024 280,907  
2025 296,876  
2026 296,876  
2027 296,876  
Subsequent years 519,533  
Total minimum lease payments 1,759,964  
Less: imputed interest (361,688)  
Total lease liability 1,398,276  
Current portion of lease liability (275,584) $ (271,110)
Non-current portion of lease liability $ 1,122,692 $ 1,250,060