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Leases (Tables)

3 Months Ended

Mar. 31, 2024

Leases [Abstract]

Schedule of Operating Lease Payments

Minimum future lease payments under operating lease with terms longer than one year are as follows:

Schedule of Operating Lease Payments

Fiscal 2024			28,014
Fiscal 2025			37,619
Fiscal 2026			38,420
Fiscal 2027			38,420
Fiscal 2028			25,613
Total lease payments			168,086
Less: imputed interest			(33,875	)
Present value of lease liabilities		$	134,211
Current portion of lease liabilities		$	24,384
Non-current portion of lease liabilities		$	109,827

Schedule of Total lease Payments

During the three months ended March 31, 2024, and 2023 and one month ended December 31, 2023, and 2022 total lease expenses include the following components:

Schedule of Total lease Payments

		2024				2023				2023				2022
		Three Months Ended March 31,								One Month Ended December 31
		2024				2023				2023				2022
Operating Leases		$	9,135			$	-			$	3,057			$	-
Short-term Leases			1,050				-				350				-
Total Lease Expenses		$	10,185			$	-			$	3,407			$	-

X

- 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

X

- References

No definition available.

+ Details

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

X

- 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

+ Details

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