Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

LEASES (Tables)

3 Months Ended

Mar. 31, 2023

Schedule of Components of lease expense

		For the				For the
		Quarter ended				Quarter ended
		March 31, 2023				March 31, 2022
Operating lease expense		$	27,236			$	26,112

Summary of other information related to leases

		As of				As of
		March 31, 2023				December 31, 2022
Weighted-average remaining lease term:
Operating leases			1.71			1.94 Years

Discount rate:
Operating leases			11.00	%			11.00	%

Schedule of Supplemental cash flow information

		For the				For the
		Quarter ended				Quarter ended
		March 31, 2023				March 31, 2022
Cash paid for amounts included in the measurement of lease liabilities:		$	28,145			$	5,600
Non-cash investment in ROU asset		$	-			$	195,804

Schedule of maturities of operating lease liability

Year Ended:		Operating Lease
December 31, 2023		$	88,063
December 31, 2024			112,407
Total minimum lease payments			200,471
Less: Interest			(18,361	)
Present value of lease obligations			182,110
Less: Current portion			103,076
Long-term portion of lease obligations		$	79,033