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LEASES (Tables)
 6 Months Ended
Jun. 30, 2024
Leases  
SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE INFORMATION

The following table presents net lease cost and other supplemental lease information:

 

   2024   2023 
   For the Six Months Ended 
   June 30, 
   2024   2023 
Lease Costs          
Operating lease cost (cost resulting from lease payments)  $86,530   $84,014 
Net lease costs  $86,530   $84,014 
           
Operating lease - operating cash flows (fixed payments)  $86,530   $84,014 
Operating lease - operating cash flows (liability reduction)  $78,737   $67,585 
Non-current leases - right of use assets  $78,146   $183,738 
Current liabilities - operating lease liabilities  $83,580   $150,480 
Non-current liabilities - operating lease liabilities  $-   $83,580 
SCHEDULE OF FUTURE MINIMUM PAYMENTS UNDER NON-CANCELABLE LEASES FOR OPERATING LEASES

Future minimum payments under non-cancellable leases for operating leases for the remaining terms of the leases as of June 30, 2024:

 

Fiscal Year  Operating Leases 
2024  $86,530 
Total future minimum lease payments   86,530 
Amount representing interest   (2,950)
Present value of net future minimum lease payments  $83,580