v3.25.1
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Lease Cost

In accordance with ASC 842, the components of lease expense were as follows:

 

 

   2023   2022 
   For the six months ended 
   June 30, 
   2023   2022 
Operating lease expense  $69,054   $69,054 
Total lease expense  $69,054   $69,054 
Schedule of Other information Related to Leases

In accordance with ASC 842, other information related to leases was as follows:

 

   2023   2022 
   For the six months ended 
   June 30, 
   2023   2022 
Operating cash flows from operating leases  $69,927   $67,890 
Cash paid for amounts included in the measurement of lease liabilities  $69,927   $67,890 
           
Weighted-average remaining lease term—operating leases        0.2 Years 
Weighted-average discount rate—operating leases        3%
Schedule of Maturities of Operating Lease Liabilities

In accordance with ASC 842, maturities of operating lease liabilities as of June 30, 2023 were as follows:  

   

   Operating 
Year ending:  Lease 
2023 (remaining six months)  $23,309 
2024   - 
2025   - 
2026   - 
2027   - 
Total undiscounted cash flows  $23,309 
      
Reconciliation of lease liabilities:     
Weighted-average remaining lease terms   0.2 Years  
Weighted-average discount rate   3%
Present values  $23,222 
      
Lease liabilities—current   23,222 
Lease liabilities—long-term   - 
Lease liabilities—total  $23,222 
      
Difference between undiscounted and discounted cash flows  $87