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NOTE 11 — Commitments and Contingencies (Tables)

6 Months Ended

Jun. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

Future minimum lease payments under the operating lease in effect as of September 30, 2022

Annual minimum payments:		Amount
2024 (July 2024 through December 31, 2024)			322,181
2025			657,164
2026			676,750
2027			692,644
2028			713,423
2029			425,647
Total minimum payments			3,487,809
Less: Present value factor			(423,198	)
Total operating lease liabilities			3,064,611
Less: Current portion of operating lease			(505,407	)
Long-term portion of operating lease		$	2,559,204

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481501/840-20-50-2

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