Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies (Tables)

v3.23.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and Contingencies  
Schedule Of lease expense

 

 

Years Ended December 31,

 

 

 

2022

 

 

2021

 

Total lease costs

 

$ 34,424

 

 

$ 54,960

 

Maturities of the lease liability

Fiscal Year

 

Operating

Leases

 

December 31, 2023

 

$ 50,856

 

December 31, 2024

 

 

8,476

 

Total lease payments

 

 

59,332

 

Less: imputed interest

 

 

(2,342 )

Total lease liability as of December 31, 2022

 

$ 56,990

 

ScheduleOf weighted average remaining lease term

 

 

December 31,

 

 

 

2022

 

 

2021

 

Lease term:

 

 

 

 

 

 

Operating leases

 

1.2 years

 

 

 

-

 

 

 

 

 

 

 

 

 

Discount rate:

 

 

 

 

 

 

 

Operating lease

 

 

6.50 %

 

 

-

 

Schedule Of Supplemental balance sheet information

 

 

As of December 31,

 

 

 

2022

 

 

2021

 

ROU asset - non-current

 

$ 61,228

 

 

 

-

 

Total ROU asset

 

$ 61,228

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Operating lease liability - current

 

$ 48,582

 

 

 

-

 

Operating lease liability - non-current

 

 

8,408

 

 

 

-

 

Total operating lease liabilities

 

$ 56,990

 

 

 

-