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LEASES (Tables)

12 Months Ended

Dec. 31, 2023

Leases

Schedule of lease cost

Schedule of lease cost
		Years Ended December 31,
		2023				2022
Leases costs
Operating lease costs		$	54,000			$	54,000
Total lease costs		$	54,000			$	54,000

Schedule of operating leases

Schedule of operating leases
		Classification		December 31, 2023				December 31, 2022
Lease assets
Operating lease cost ROU assets		Assets		$	496			$	6,171
Total lease assets				$	496			$	6,171
Lease liabilities
Operating lease liabilities, current		Current liabilities		$	4,463			$	50,797
Operating lease liabilities, non-current		Liabilities			-				4,463
Total lease liabilities				$	4,463			$	55,260

Future minimum payments under non-cancelable leases for operating leases

Future minimum payments under non-cancelable leases for operating leases
Fiscal Year		Operating Leases
2024		$	4,496
Total future minimum lease payments			4,496
Amount representing interest			(33	)
Present value of net future minimum lease payments		$	4,463

Schedule of additional information related to leases

Schedule of additional information related to leases
		Years Ended December 31,
		2023				2022
Leases
Weighted average remaining lease term			0.25				1.00
Weighted average discount rate			9.9	%			9.9	%

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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.

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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.

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