Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

v3.23.3
LEASES (Tables)
9 Months Ended
Sep. 30, 2023
LEASES  
Schedule of the company's undiscounted payments for its short-term leases and operating lease liabilities

Years ending September 30, 

    

2023

$

35,000

2024

132,000

2025

147,000

2026

150,000

2027

153,000

Thereafter

207,000

Total undiscounted lease payments

824,000

Less: Imputed interest

(255,000)

Present value of lease liabilities

$

569,000