Quarterly report pursuant to Section 13 or 15(d)

Schedule of Future Minimum Rentals Under Right-of-use Operating and Finance Leases (Details)

v3.23.3
Schedule of Future Minimum Rentals Under Right-of-use Operating and Finance Leases (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Lessee, Operating Lease, Liability, to be Paid, Rolling Maturity [Abstract]    
2024 $ 217,839  
2025 223,795  
2026 18,650  
2027  
2028  
Thereafter  
Total 460,284  
Less interest (59,347)  
Present value of minimum lease payments 400,937  
Less current portion of lease obligations (175,923) $ (215,063)
Lease obligations, net of current portion 225,014 359,193
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]    
2024 224,252  
2025  
2026  
2027  
2028  
Thereafter  
Total 224,252  
Less interest (3,791)  
Present value of minimum lease payments 220,461  
Less current portion of lease obligations (220,461) $ (220,461)
Lease obligations, net of current portion