Annual report pursuant to Section 13 and 15(d)

Leases ??? Related Party (Tables)

v3.23.1
Leases – Related Party (Tables)
12 Months Ended
Dec. 31, 2022
Defined Benefit Plan Disclosure [Line Items]  
Schedule of leases supplemental balance sheet information
               
  December 31,   December 31,
    2022   2021
Operating lease ROU asset   $ 162,069     $  

 

                 
    December 31,   December 31,
    2022   2021
Operating lease liabilities:                
Current portion   $ 86,245     $  
Non-current portion     68,532        
Total   $ 154,777     $  
Schedule of maturities of lease liabilities
       
Year Ending December 31,    
2023   $ 396,675  
2024     424,488  
2025     437,582  
2025      
Total lease payment     1,258,745  
Less imputed interest     (7,064 )
Total   $ 1,251,681  
Schedule of operating lease cost
       
    December31,
    2022
Weighted average discount rate     0.36 %
Weighted average remaining lease term (years)     2.92  
Visconti Holdings L L C [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Schedule of leases supplemental balance sheet information
       
    December 31,   December 31,
    2022   2021
Operating lease ROU asset   $ 1,167,551     $ 1,550,530  

 

                 
    December 31,   December 31,
    2022   2021
Operating lease liabilities:                
Current portion   $ 393,069     $ 368,602  
Non-current portion     851,096       1,244,164  
Total   $ 1,244,165     $ 1,612,766