Quarterly report pursuant to Section 13 or 15(d)

Operating Leases (Tables)

v3.23.1
Operating Leases (Tables)
3 Months Ended
Mar. 31, 2023
Operating Leases  
Operating lease right of use asset and liabilities

 

 

For the Three Months

Ended

March 31,

2023

 

 

For the Three Months

Ended

March 31,

2022

 

Operating lease costs

 

$ 9,830

 

 

$ 104,697

 

Schedule of future minimum lease payments

 

 

March 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

Right of use asset - operating lease

 

$ 41,733

 

 

$ 51,563

 

Current portion of operating lease liability

 

 

43,805

 

 

 

43,262

 

Operating lease liability

 

 

-

 

 

 

11,289

 

Schedule of lease cost

For the twelve months ended March 31,

 

 

 

2024

 

$ 45,000

 

Less discount

 

 

(1,195 )

Total lease liabilities

 

 

43,805

 

Less current portion

 

 

(43,805 )

Operating lease obligation, net of current portion

 

$ -