XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE INFORMATION (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Leases      
Operating lease cost (cost resulting from lease payments) $ 43,265 $ 42,007  
Net lease costs 43,265 42,007  
Operating lease - operating cash flows (fixed payments) 43,265 42,007  
Operating lease - operating cash flows (liability reduction) 38,781 33,288  
Non-current leases - right of use assets 115,385 212,749 $ 151,447
Current liabilities - operating lease liabilities 123,536 144,821 $ 162,317
Non-current liabilities - operating lease liabilities $ 123,536