Quarterly report pursuant to Section 13 or 15(d)

Operating Leases (Tables)

v3.23.3
Operating Leases (Tables)
9 Months Ended
Sep. 30, 2023
Operating Leases  
Schedule of operating lease right of use asset and liabilities

 

 

September 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

Right of use asset - operating lease

 

$ 21,140

 

 

$ 51,563

 

Current portion of operating lease liability

 

 

22,176

 

 

 

43,262

 

Operating lease liability

 

 

-

 

 

 

11,289

 

Schedule of future minimum lease payments

For the twelve months ended September 30,

 

 

 

2023

 

$ 11,250

 

2024

 

 

11,250

 

Total

 

 

22,500

 

Less discount

 

 

(324 )

Total lease liabilities

 

 

22,176

 

Less current portion

 

 

(22,176 )

Operating lease obligation, net of current portion

 

$ -

 

Schedule of lease cost

 

 

For the Nine 

 

 

For the Nine 

 

 

 

Months Ended

 

 

Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2023

 

 

2022

 

Operating lease costs

 

$ 32,678

 

 

$ 283,074