Annual report pursuant to Section 13 and 15(d)

Schedule of operating lease liabilities (Details)

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Schedule of operating lease liabilities (Details) - Discontinued Operations [Member] - USD ($)
Oct. 04, 2023
Sep. 30, 2023
Dec. 31, 2022
Gross operating lease liabilities $ 366,918 [1]   $ 428,946
Less: imputed interest (43,043) [1]   (58,782)
Present value of operating lease liabilities 323,875 [2] $ 323,875 370,164
Less: current portion (67,804) [1]   (62,861)
Long-term operating lease liabilities $ 256,071 [2]   $ 307,303
[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.