Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.23.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2023
LEASES  
Schedule of operating lease obligations

Operating lease liabilities, current portion

 

$ 62,477

 

Operating lease liabilities - less current portion

 

 

253,531

 

Total Operating Lease Liabilities

 

$ 316,008

 

Schedule of future lease payments

2023

 

$ 31,206

 

2024

 

 

121,831

 

2025

 

 

125,644

 

2026

 

 

95,063

 

Total future minimum lease payments

 

 

373,744

 

Less imputed interest

 

 

(57,736 )

Total Operating Lease Liabilities

 

$ 316,008