XML 30 R19.htm IDEA: XBRL DOCUMENT v3.24.3
Leases
6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Leases

NOTE 13 – LEASES

 

A summary of supplemental information related to operating leases (unaudited) as of June 30, 2024 is as follows.

 

   June 30,
2024
   December 31,
2023
 
   (Unaudited)     
Operating lease right-of-use assets  $
                   -
   $3,309 
           
Operating lease liabilities, current   
-
    3,309 
Total operating lease liabilities  $
-
   $3,309 

 

   June 30,
2024
   December 31,
2023
 
   (Unaudited)     
Weighted-average remaining lease term   
          -
    1.0 year 
           
Weighted-average discount rate   
-
    4.8%

 

   June 30,
2024
   December 31,
2023
 
   (Unaudited)     
Operating lease cost   
              -
    3,393 
           
Cash paid for operating leases   
-
    3,167