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Operating Lease (Tables) | 12 Months Ended
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Dec. 31, 2023
Lessee Disclosure [Abstract] |
Schedule of Leases by Balance Sheet Location | The following table provides a summary of leases by balance sheet location as of December 31, 202 3 and 202 2 :
Assets/liabilities |  | December 31, 202 3 |  |  | December 31, 202 2 |
A ssets |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 87,380 |  |  | $ | 18,240 |
Liabilities |  |  |  |  |  |  |  |
Operating lease liability - current |  | $ | 31,413 |  |  | $ | 18,240 |
Operating lease liability - non-current |  |  | 55,967 |  |  |  | - |
Total lease liabilities |  | $ | 87,380 |  |  | $ | 18,240 |
Schedule of Operating Lease Expenses | The operating lease expenses for the year ended December 31, 202 3 and 202 2 were as follows:
Lease Cost |  | Classification |  | December 31, 202 3 |  |  | December 31, 202 2 |  |
Operating lease expense |  | General and administrative expenses |  | $ | 43,154 |  |  | $ | 27,340 |  |
Schedule of Operating Lease Liabilities and Future Minimum Lease Payments | Maturities of operating lease liabilities as of December 31, 202 3 were as follows:
Maturity of Lease Liabilities |  | Operating Leases |
12 months ending December 31, |  |  |  |
2024 |  | $ | 35,069 |
2025 |  |  | 35,069 |
2026 |  |  | 23,379 |
Total lease payments |  | $ | 93,517 |
Less: interest |  |  | (6,137 | )
Present value of lease payments |  | $ | 87,380 |
Lease liabilities include lease and non-lease component such as management fee. Future minimum lease payments, which do not include the non-lease components, as of December 31, 202 3 were as follows:
12 months ending December 31, |  |  |  |
2023 |  | $ | 18,584 |
Total lease payments |  | $ | 18,584 |
Schedule of Lease Term and Discount Rate |
Lease Term and Discount Rate |  | December 31, 202 3 |  |  | December 31, 202 2 |
Weighted-average remaining lease term (years) |  |  |  |  |  |  |  |
Operating leases |  |  | 2.92 |  |  |  | 0.67 |
Weighted-average discount rate (%) |  |  |  |  |  |  |  |
Operating leases |  |  | 5 | % |  |  | 5 | %

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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 + Details
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- 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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