XML 81 R57.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SCHEDULE OF OPERATING LEASE COST (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Right-of-used assets $ 453,970 $ 157,359
Lease liabilities – current 346,807 $ 186,436
Metro Creekside California L L C [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Right-of-used assets 245,974  
Lease liabilities – current 117,606  
Lease liabilities – non-current 128,480  
Total lease liabilities $ 246,086  
Weighted average remaining lease term 2 years 3 months  
Weighted average discount rate 6.50%  
Leishen Lease [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Right-of-used assets $ 207,995  
Lease liabilities – current 229,201  
Lease liabilities – non-current 81,506  
Total lease liabilities $ 310,707  
Weighted average remaining lease term 2 years 7 months 2 days 3 years 7 months 2 days
Weighted average discount rate 5.00% 5.00%