XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Leases [Abstract] |
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities were as follows:
|  | Operating |
As of June 30, |  | Lease |
From July 1, 2024 to July 31, 2025 |  | $ | 459,107 |
From July 1, 2025 to July 31, 2026 |  |  | 348,050 |
From July 1, 2026 to July 31, 2027 |  |  | 305,433 |
From July 1, 2027 to July 31, 2028 |  |  | 200,526 |
From July 1, 2028 to August 30, 2028 |  |  | 83,553 |
Total |  | $ | 1,396,669 |
Less: amounts representing interest |  | $ | 143,099 |
Present Value of future minimum lease payments |  |  | 1,253,570 |
Less: Current obligations |  |  | 398,522 |
Long term obligations |  | $ | 855,048 |

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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration