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LEASES (Tables)
9 Months Ended
Sep. 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 Nine Months Ended 
   September 30, 
   2024   2023 
Lease Costs          
Operating lease cost (cost resulting from lease payments)  $129,795   $126,021 
Net lease costs  $129,795   $126,021 
           
Operating lease - operating cash flows (fixed payments)  $129,795   $126,021 
Operating lease - operating cash flows (liability reduction)  $119,903   $102,921 
Non-current leases - right of use assets  $39,697   $154,726 
Current liabilities - operating lease liabilities  $42,414   $156,310 
Non-current liabilities - operating lease liabilities  $-   $42,414 
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 September 30, 2024:

 

Fiscal Year  Operating Leases 
2024  $43,265 
Total future minimum lease payments   43,265 
Amount representing interest   (851)
Present value of net future minimum lease payments  $42,414