Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

LEASES (Tables)

6 Months Ended

Jun. 30, 2023

Schedule of lease liability

		June 30,				December 31,
		2023				2022
Total lease liability		$	250,291			$	315,671
Less: short term portion			142,160				134,343
Long term portion		$	108,131			$	181,328

Schedule of maturity analysis under lease agreements

		Total
2023		$	77,845
2024			159,420
2025			31,690
Subtotal			268,955
Less: Present value discount			(18,664	)
Lease liability		$	250,291

Schedule of lease expense

		Three Months Ended
		June 30,
		2023				2022
Operating lease expense		$	36,402			$	36,192
		$	36,402			$	36,192

		Six Months Ended
		June 30,
		2023				2022
Operating lease expense		$	72,804			$	72,384
		$	72,804			$	72,384

Schedule of Weighted-average remaining lease term

		June 30,				December 31,
		2023				2022
Weighted-average remaining lease term			1.6				2.1