XML 59 R42.htm IDEA: XBRL DOCUMENT v3.24.3
LEASES (Details 2) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
LEASES    
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) $ 0
Noncurrent operating lease liability $ 299,435 $ 0