Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of operating lease

Assets:		December 31, 2022				December 31, 2021
Operating lease right-of-use asset		$	189,282			$	27,225

Liabilities:
Current portion of long-term operating lease		$	99,259			$	15,178
Long-term operating lease, net of current portion			105,918				-
		$	205,177			$	15,178

Schedule of Components of lease expense

		For the Year ended
		December 31, 2022				December 31, 2021
Operating lease expense		$	102,249			$	25,879

Summary of other information related to leases

		For the Year ended
		December 31, 2022				December 31, 2021
Weighted-average remaining lease term:
Operating leases		1.94 Years				1.08 Years

Discount rate:
Operating leases			11.00	%			11.00	%

Schedule of Supplemental cash flow information

		For the Year ended
		December 31, 2022				December 31, 2021
Cash paid for amounts included in the measurement of lease liabilities:		$	74,307			$	32,913
Non-cash investment in ROU asset			241,694				-

Schedule of maturities of operating lease liability

Year Ended:		Operating Lease
December 31, 2023		$	116,933
December 31, 2024			111,956
Total minimum lease payments		$	228,889
Less: Interest			(23,711)
Present value of lease obligations		$	205,178
Less: Current portion			99,259
Long-term portion of lease obligations		$	105,919