Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.23.1
Leases (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     $  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
       
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  
N C Limited Liability Company [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
         
Year Ending December 31,    
2023   $ 91,102  
2024     61,937  
Total lease payment   $ 153,039  
Less imputed interest      ( 5,778
Total     147,261  
Schedule of operating lease cost
       
    December 31,
    2022
Weighted average discount rate     4 %
Weighted average remaining lease term (years)     1.71