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LEASES (Tables)

9 Months Ended

Sep. 30, 2024

LEASES

Summarizes expense and cash payments for operating leases

		For the three and nine months ended
		September 30, 2024				September 30, 2023
Operating lease expense		$	33,611			$	-
Cash paid for operating lease liability		$	15,000			$	-
Cash paid for initial direct cost		$	10,000			$	-

Schedule of Remaining lease term and discount rate

		September 30, 2024
Remaining lease term - operating lease		17.5 months
Discount rate - operating lease			3.49	%

Maturity Of Lease Liabilities

Twelve months ending September 30,
2025		$	757,500
2026			427,500
Total undiscounted future minimum lease payments			1,185,000
Less: discount on lease liability			(402,354	)
Total discounted operating lease liability at September 30, 2024			782,646
Less: current portion of operating lease liability			(483,211	)
Noncurrent operating lease liability		$	299,435

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- References

No definition available.

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- References

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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

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-12

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