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LEASE LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2024

LEASE LIABILITIES

Schedule of lease cost

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​	​	​	​	​
​		March 31, 2024		March 31, 2023
​	​	$	​	$
Finance lease cost:
Amortization of right-of-use assets		26,689		40,111
Interest expense on lease liabilities		69,700		30,971
Cash paid for finance lease liabilities		(329,635)		(40,030)

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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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Balance Type:	na
Period Type:	duration

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- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration