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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2023
LEASES [Abstract] |
Information Pertaining to Lease | Information pertaining to lease amounts recognized in the Company’s consolidated financial statements is summarized as follows:
|  | Year ended December 31, |
|  | 2021 $ |  |  | 2022 $ |  |  | 2023 $ |
Lease cost |  |  |  |  |  |  |  |  |
Operating lease cost |  |  | 138,766 |  |  |  | 257,359 |  |  |  | 295,501 |
Short-term lease cost |  |  | 14,831 |  |  |  | 24,507 |  |  |  | 23,172 |
|  |  | 153,597 |  |  |  | 281,866 |  |  |  | 318,673 |
Supplemental Cash Flow Information Related to Leases |
Supplemental cash flow information |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  | 128,751 |  |  |  | 228,604 |  |  |  | 292,781 |
ROU assets obtained in exchange for new operating lease liabilities |  |  | 520,354 |  |  |  | 596,887 |  |  |  | 279,526 |
Weighted-Average Remaining Lease Term |
|  | As of December 31, |
|  | 2022 |  |  | 2023 |
Weighted-average remaining lease term |  |  |  |  |  |
Operating leases |  |  | 5.66 years |  |  |  | 6.15 years |
Weighted-Average Discount Rate |
Weighted-average discount rate |  |  |  |  |  |
Operating leases |  |  | 7.8% |  |  |  | 8.3% |
Maturities of Lease Liabilities | Maturities of operating lease liabilities as of December 31, 2023 were as follows:
|  | $ |
2024 |  |  | 298,070 |
2025 |  |  | 250,365 |
2026 |  |  | 215,008 |
2027 |  |  | 156,217 |
2028 |  |  | 119,121 |
Thereafter |  |  | 365,164 |
Total lease payments |  |  | 1,403,945 |
Less: imputed interest |  |  | (323,643 | )
Present value of lease liabilities |  |  | 1,080,302 |

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- Definition Tabular disclosure of supplemental cash flow information related to leases. + References No definition available. + Details
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- Definition Tabular disclosure of weighted-average discount rate related to operating leases. + References No definition available. + Details
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- Definition Tabular disclosure of weighted-average remaining lease term (years) related to operating leases + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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