Annual report pursuant to Section 13 and 15(d)

Schedule of finance lease liabilities (Details)

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Schedule of finance lease liabilities (Details) - Discontinued Operations [Member] - USD ($)
Oct. 04, 2023
Sep. 30, 2023
Dec. 31, 2022
Gross finance lease liabilities [1] $ 1,696,301    
Less: imputed interest [1] (207,418)    
Present value of finance lease liabilities 1,488,883 [2] $ 1,488,883 $ 807,910
Less: current portion [2] (419,073)    
Long-term finance lease liabilities [2] $ 1,069,810    
Finance Lease Liabilities [Member]      
Gross finance lease liabilities     897,849
Less: imputed interest     (89,939)
Present value of finance lease liabilities     807,910
Less: current portion     (232,058)
Long-term finance lease liabilities     $ 575,852
[1] Effective on the date of sale, October 4, 2023, we reported our discontinued operations financials as of September 30, 2023.
[2] Effective on the date of sale, October 4, 2023, we reported our discontinued operations financials as of September 30, 2023.