v3.23.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Consolidated Balance Sheet The following was included in our condensed consolidated balance sheets at June 30, 2023 and December 31, 2022
    June 30,
2023		     December 31,
2022		  
Operating lease right-of-use assets   $ 25,008     $ 54,265  
                 
Lease liabilities, current portion     26,760       57,393  
Lease liabilities, long-term     -       -  
Total operating lease liabilities   $ 26,760     $ 57,393  
                 
Weighted-average remaining lease term (months)     5       11  
Weighted average discount rate     5.25%       5.25%  

 
Schedule of Lease Expense Total lease expense for the three and six months ended June 30, 2023 and 2022 is as follows
   

Three Months Ended

June 30,

    

Six Months Ended

June 30,

  
    2023     2022     2023     2022  
Operating lease expense   $ 15,216     $ 15,216     $ 30,432     $ 30,432  
Variable lease expense     7,202       1,395       11,639       3,788  
Total lease expense   $ 22,418     $ 16,611     $ 42,071     $ 34,220  
Schedule of Maturities of Operating Lease Liabilities As of June 30, 2023, maturities of operating lease liabilities were as follows
Year Ending December 31,   Amount
2023 – remaining   $ 27,112  
Less: imputed interest     (352 )
Total operating lease liabilities   $ 26,760