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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2024
Leases |
SCHEDULE OF SUPPLEMENTAL BALANCE INFORMATION | Supplemental balance sheet information related to operating and financing leases was as follows: SCHEDULE OF SUPPLEMENTAL BALANCE INFORMATION Operating leases
|  | September 30, 2024 |  |  | December 31, 2023 |
Operating lease liabilities - current |  | $ | 2,075,541 |  |  | $ | 847,368 |
Operating lease liabilities - non-current |  |  | 8,186,938 |  |  |  | 630,853 |
Total |  | $ | 10,262,479 |  |  | $ | 1,478,221 |
Financing leases
|  | September 30, 2024 |  |  | December 31, 2023 |
Finance lease liabilities - current |  | $ | 42,970 |  |  | $ | 41,647 |
Finance lease liabilities - non-current |  |  | 44,629 |  |  |  | 77,024 |
Total |  | $ | 87,599 |  |  | $ | 118,671 |
SCHEDULE OF SUPPLEMENTAL CASH FLOW AND NON-CASH INFORMATION | The following table includes supplemental cash flow and non-cash information related to leases: SCHEDULE OF SUPPLEMENTAL CASH FLOW AND NON-CASH INFORMATION
|  | September 30, 2024 |  |  | December 31, 2023 |
Cash paid of amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows used in operating leases |  | $ | 1,205,510 |  |  | $ | 1,104,769 |
Financing cash flows used in finance leases |  | $ | 34,744 |  |  | $ | 47,051 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Finance lease liabilities |  | $ | - |  |  | $ | 60,805 |
Operating lease liabilities |  | $ | 9,758,345 |  |  | $ | 1,113,140 |
SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATES | The weighted average remaining lease terms and discount rates for all of operating lease and finance leases were as follows: SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERMS AND DISCOUNT RATES
|  | September 30, 2024 |  |  | December 31, 2023 |
Weighted-average remaining lease term (years): |  |  |  |  |  |  |  |
Finance lease |  |  | 2.17 years |  |  |  | 2.85 years |
Operating leases |  |  | 4.62 years |  |  |  | 1.82 years |
Weighted average discount rate: |  |  |  |  |  |  |  |
Finance leases |  |  | 4.74 | % |  |  | 4.61 | %
Operating leases |  |  | 7.68 | % |  |  | 8.61 | %
SCHEDULE OF MATURITIES OF OPERATING AND FINANCE LEASE LIABILITIES | The following is a schedule of maturities of operating and finance lease liabilities as of September 30, 2024: SCHEDULE OF MATURITIES OF OPERATING AND FINANCE LEASE LIABILITIES Operating leases
Twelve months ending September 30, |  |  |  |
Operating leases |  |  |  |
2025 |  | $ | 2,866,655 |
2026 |  |  | 2,629,915 |
2027 |  |  | 2,343,000 |
2028 |  |  | 2,343,000 |
2029 |  |  | 2,002,000 |
Total future minimum lease payments |  |  | 12,184,570 |
Less: imputed interest |  |  | (1,922,091 | )
Present value of operating lease liabilities |  | $ | 10,262,479 |
Finance leases
Twelve months ending September 30, |  |  |  |
Finance leases |  |  |  |
2025 |  | $ | 46,325 |
2026 |  |  | 34,578 |
2027 |  |  | 8,701 |
2028 |  |  | 3,626 |
Total future minimum lease payments |  |  | 93,230 |
Less: imputed interest |  |  | (5,631 | )
Present value of finance lease liabilities |  | $ | 87,599 |

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