Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.23.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Lease, Cost
Financial Statement Classification March 31, 2023
Operating lease costs:
Operating lease costs-Fixed General and administrative $ 177,305 
Total lease costs $ 177,305 
Schedule of Lessee, Operating Lease, Liability, Maturity
The following table shows our undiscounted future fixed payment obligations under our recognized operating leases and a reconciliation to the operating lease liabilities as of March 31, 2023:

Leases and a reconciliation to the operating lease liabilities as of March 31, 2023
2024 $ 745 
2025 219 
2026 109 
2027 116 
2028 103 
Thereafter 80 
Total future fixed operating lease payments $ 1,372 
Less: Imputed interest $ 154 
Total operating lease liabilities $ 1,218 
Weighted-average remaining lease term - operating leases 2.90
Weighted-average discount rate - operating leases 8.4  %