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Lease (Tables) | 12 Months Ended
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Dec. 31, 2023
Lease [Abstract] |
Schedule of Operating Leases Obligation | Weighted average discount rates used in the calculation of the operating lease liability is 8%.
|  | For the year ended December 31, 2023 |  |  | For the year ended December 31, 2022 |
Lease cost |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |
Depreciation |  | $ | - |  |  | $ | 47,818 |
Interest on lease liabilities |  |  | - |  |  |  | 1,435 |
Operating lease cost |  |  | 252,345 |  |  |  | 349,031 |
Short-term lease cost |  |  | 65,221 |  |  |  | 85,598 |
Variable lease cost |  |  | - |  |  |  | - |
Sublease income |  |  | - |  |  |  | - |
Total lease cost |  | $ | 317,566 |  |  | $ | 483,882 |
Other information |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 389,365 |  |  | $ | 369,505 |
Financing cash flows from finance leases |  |  | - |  |  |  | 49,358 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 338,525 |  |  |  | 549,596 |
Weighted-average remaining lease term – finance leases |  |  | - |  |  |  | - |
Weighted-average remaining lease term – operating leases |  |  | 1.9 years |  |  |  | 1.1 years |
Weighted-average discount rate – finance leases |  |  | - | % |  |  | 2.5 | %
Weighted-average discount rate – operating leases |  |  | 8.0 | % |  |  | 8.0 | %
Schedule of Maturity Analysis of Operating Leases Liabilities | The maturity analysis of operating leases liabilities as of December 31, 2023 is as follows:
|  | December 31, 2023 |
Remaining periods ending December 31, |  |  |
2024 |  | $ | 120,824 |
2025 |  |  | 97,541 |
2026 |  |  | 24,573 |
Total future undiscounted cash flow |  |  | 242,938 |
Less: Discount on operating lease liabilities |  |  | (18,221 | )
Present value of operating lease liabilities |  |  | 224,717 |
Less: Current portion of operating lease liabilities |  |  | (125,232 | )
Non-current portion of operating lease liabilities |  | $ | 99,485 |

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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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