v3.23.1
Operating Leases (Tables)
12 Months Ended
Dec. 31, 2022
Operating Lease [Abstract]  
Schedule of balance sheet classification
   Balance Sheet Classification  December 31,
2022
 
Asset       
Operating lease asset  Right of use asset  $402,538 
Total lease asset     $402,538 
         
Liability        
Operating lease liability – current portion  Current operating lease liability  $133,180 
Operating lease liability – noncurrent portion  Long-term operating lease liability   273,166 
Total lease liability     $406,346 

 

Schedule of lease obligations
For the year ended December 31:    
2022  $150,139 
2023   144,393 
2024   50,000 
2025   50,000 
2026   41,667 
Total payments  $436,199 
Amount representing interest  $(29,853)
Lease obligation, net   406,346 
Less current portion   (133,180)
Lease obligation – long term  $273,166