Lease (Details - Operating lease right of use assset and liabilities) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Lease | ||
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 |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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