Quarterly report pursuant to Section 13 or 15(d)

Lease (Tables)

v3.23.3
Lease (Tables)
9 Months Ended
Sep. 30, 2023
Lease  
Schedule of operating right-of-use asset and liability
             
    September 30, 2023     December 31, 2022  
Operating lease right-of-use assets   $ 264,650     $ 353,074  
Amortization     (49,750 )     (99,738 )
Operating lease right-of-use assets, net   $ 214,900     $ 253,336  
Lease liabilities, current portion   $ 84,036     $ 113,058  
Lease liabilities, less current portion   $ 122,959     $ 165,952  
Schedule of lease term and discount rate
             
    September 30, 2023     December 31, 2022  
Weighted average remaining lease term                
Operating lease     2.33 to 2.50 years       2.17 years  
Weighted average discount rate                
Operating lease     10%       10%  
Schedule of maturity of lease payments
       
    Amount  
Year ending December 31, 2023   $ 9,862  
Year ending December 31, 2024     101,544  
Year ending December 31, 2025     111,114  
Year ending December 31, 2026     8,219  
Total minimum lease payment     230,739  
Less: imputed interest     (23,744 )
Present value of future minimum lease payments   $ 206,995