XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies (Tables)
 6 Months Ended
Jun. 30, 2024
Commitments and Contingencies [Abstract]  
Schedule of Lease Supplemental cash flow information related to leases for the six months ended June 30, 2024 and 2023 is as follows:
   Six Months Ended
June 30,		 
   2024   2023 
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows paid for operating lease  $48,085   $66,045 
Right-of-use assets obtained in exchange for lease obligation:          
Operating lease  $
-
   $243,169 

 

The following table summarizes the lease term and discount rate for the Company’s operating lease as of June 30, 2024:
   Operating
Lease		 
Weighted average remaining lease term (in years)   0.58 
Weighted average discount rate   11.0%
Schedule of Maturity of Lease Liabilities Under Operating Lease The following table summarizes the maturity of lease liabilities under operating lease as of June 30, 2024:
For the Twelve-month Period Ending June 30:  Operating
Lease		 
2025  $87,411 
2026 and thereafter   
-
 
Total lease payments   87,411 
Amount of lease payments representing interest   (2,038)
Total present value of operating lease liabilities (current liability)  $85,373