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LEASES (Tables)

3 Months Ended

Mar. 31, 2024

Leases

SCHEDULE OF OPERATING RIGHT OF USE OF ASSETS

The following is a summary of the Company’s operating right-of-use assets and operating lease liabilities as of March 31, 2024:

 SCHEDULE OF OPERATING RIGHT OF USE OF ASSETS  

Operating right-of-use assets		$	1,674,014
Operating lease liabilities - current		$	447,559
Operating lease liabilities - noncurrent		$	1,311,452

SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES

The table below reconciles the undiscounted future minimum lease payments under the above noted operating leases to the total operating lease liabilities recognized on the unaudited condensed consolidated balance sheet as of March 31, 2024:

SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES 

Fiscal year 2024		$	519,253
Fiscal year 2025			273,749
Fiscal year 2026			211,046
Fiscal year 2027			217,378
Fiscal year 2028			223,899
Thereafter			1,333,857
Less: imputed interest			(1,020,171	)
Present value of operating lease liabilities		$	1,759,011

SCHEDULE OF CASH FLOW INFORMATION RELATED TO OPERATING LEASE LIABILITIES

Supplemental cash flow information related to operating lease liabilities consisted of the following:

 SCHEDULE OF CASH FLOW INFORMATION RELATED TO OPERATING LEASE LIABILITIES

		March 31,
		2024				2023
Cash paid for operating lease liabilities		$	227,028			$	226,797

Supplemental balance sheet information related to operating lease liabilities consisted of the following:

		March 31, 2024				December 31, 2023
Weighted average remaining lease term in years			8.72				2.18
Weighted average discount rate			11.11	%			7.17	%

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Schedule of Cash Flow, Supplemental Information Related To Operating Lease Liabilities [Table Text Block]

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Schedule Of Operating Right Of Use Asset [Table Text Block]

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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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