Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of lease liability

		December 31, 2022				December 31, 2021
Total lease liability		$	315,671			$	435,405
Less: short term portion			134,343				119,733
Long term portion		$	181,328			$	315,672

Schedule of maturity analysis under lease agreements

2023		$	154,771
2024			159,420
2025			31,690
Less: Present value discount			(30,210	)
Lease liability		$	315,671

Schedule of lease expense

		2022				2021
Operating lease expense		$	144,978			$	144,057
		$	144,978			$	144,057

Schedule of Weighted-average remaining lease term

		2022				2021
Weighted-average remaining lease term			2.1				3.1