Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.3
Leases (Tables)
9 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Schedule of Condensed Consolidated Balance Sheets Relating To Its Operating Lease and Other Supplemental Information The following amounts were recorded in the Company’s condensed consolidated balance sheets relating to its operating lease and other supplemental information:
    September 30,
2023
    December 31,
2022
 
ROU assets   $ 164,304     $ 293,520  
Lease liabilities:                
Current lease liabilities   $ 168,608     $ 169,275  
Non-current lease liabilities    
-
      129,762  
Total lease liabilities   $ 168,608     $ 299,037  
Other supplemental information:                
Weighted average remaining lease term     0.92 years       2 years  
Weighted average discount rate     10.50 %     10.50 %
Schedule of Lease Payments Relating to the Company’s Operating Leases The following table presents the lease payments relating to the Company’s operating leases:
Fiscal Year   September 30, 2023     December 31,
2022
 
Remainder of 2023   $ 48,013     $ 191,183  
2024     128,035       133,753  
Total lease payments     176,048       324,936  
Less: imputed interest     (7,440 )     (25,899 )
Present value of operating lease liabilities   $ 168,608     $ 299,037