Quarterly report pursuant to Section 13 or 15(d)

Leases ??? Related Party (Tables)

v3.23.2
Leases – Related Party (Tables)
 6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of leases supplemental balance sheet information
       
    June 30,   December 31,
    2023   2022
Operating lease ROU asset   $ 973,872     $ 1,167,551  

 

    June 30,   December 31,
    2023   2022
Operating lease liabilities:                
Current portion   $ 403,707     $ 393,069  
Non-current portion     644,097       851,096  
Total   $ 1,047,804     $ 1,244,165  
Schedule of future lease payments
   
Year Ending December 31,    
  2023 (excluding the six months ended June 30, 2023)     $ 198,450  
  2024       416,745  
  2025       437,582  
  Total lease payment       1,052,777  
  Less imputed interest       (4,973 )
  Total     $ 1,047,804  
Schedule of other supplemental information
   
    June 30,
    2023
Weighted average discount rate     0.36 %
Weighted average remaining lease term (years)     2.42