Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

LEASES (Tables)

3 Months Ended

Mar. 31, 2023

Schedule of lease liability

		March 31,				December 31,
		2023				2022
Total lease liability		$	283,307			$	315,671
Less: short term portion			138,213				134,343
Long term portion		$	145,094			$	181,328

Schedule of maturity analysis under lease agreements

		Total
2023		$	116,307
2024			159,420
2025			31,690
Subtotal			307,417
Less: Present value discount			(24,110	)
Lease liability		$	283,307

Schedule of lease expense

		Three Months Ended
		March 31,
		2023				2022
Operating lease expense		$	36,402			$	36,192
		$	36,402			$	36,192

Schedule of Weighted-average remaining lease term

		March 31,				December 31,
		2023				2022
Weighted-average remaining lease term			1.9				2.1