Quarterly report pursuant to Section 13 or 15(d)

Schedule of maturities of lease liabilities (Details)

v3.23.2
Schedule of maturities of lease liabilities (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Leases [Abstract]    
2023 (excluding the three months ended March 31, 2023) $ 249,752  
2023 (excluding the three months ended March 31, 2023) 61,600  
2024 499,503  
2024 123,200  
2025 499,503  
2025 123,200  
2026 499,503  
2026 123,200  
2027 499,503  
2027 65,957  
Thereafter 2,331,015  
Thereafter  
Total undiscounted lease payments 4,578,779  
Total undiscounted lease payments 497,157  
Less: imputed interest (750,878)  
Less: imputed interest (53,032)  
Total lease liabilities 3,827,901 $ 3,999,091
Total lease liabilities $ 444,125 $ 492,618