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LEASE LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2024

Lease Liabilities

SCHEDULE OF LEASE COST AND OTHER SUPPLEMENTAL LEASE

The following table presents lease cost and other supplemental lease information:

SCHEDULE OF LEASE COST AND OTHER SUPPLEMENTAL LEASE

		September 30, 2024 $				September 30, 2023 $
Finance lease cost:
Amortization of right-of-use assets			237,297				126,380
Interest expense on lease liabilities			107,238				233,327
Cash paid for finance lease liabilities			1,043,200				3,602,167

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- References

No definition available.

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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

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