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LEASE LIABILITIES-FINANCE AND OPERATING LEASE | 6 Months Ended
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Jun. 30, 2024
Lease Liabilities-finance And Operating Lease |
LEASE LIABILITIES-FINANCE AND OPERATING LEASE | NOTE 11 – LEASE LIABILITIES-FINANCE AND OPERATING LEASE The components of finance lease liabilities were as follows: Lease Liabilities - Finance and Operating Lease - Schedule of Finance and Operating Leased Liabilities
|  | Imputed |  | June 30, |  | December 31,
|  | Interest rate |  | 2024 |  | 2023
Total finance lease liability |  |  | 6.7% |  |  | $ | 1,262,536 |  |  | $ | 1,485,575 |
Less: Current portion |  |  |  |  |  |  | (177,313 | ) |  |  | (172,625 | )
Finance lease liability, net of current portion |  |  |  |  |  | $ | 1,085,223 |  |  | $ | 1,312,950 |
Interest expenses from capital lease obligations amounted to $24,814 and 27,901 for the three-month period ended June 30, 2024 and 2023, respectively, which were charged to the condensed consolidated statement of income (loss). Interest expenses from capital lease obligations amounted to $49,644 and $56,461 for the six-month period ended June 30, 2024 and 2023, respectively, which were charged to the condensed consolidated statement of income (loss). The components of operating lease liabilities as follows:
|  | Imputed |  | June 30, |  | December 31,
|  | Interest rate |  | 2024 |  | 2023
Total operating lease liabilities |  |  | 4.89% |  |  | $ | 7,386,371 |  |  | $ | 7,998,908 |
Less: Current portion |  |  |  |  |  |  | (482,129 | ) |  |  | (473,653 | )
Operating lease liabilities, net of current portion |  |  |  |  |  | $ | 6,904,242 |  |  | $ | 7,525,255 |
The weighted average remaining operating lease term at June 30, 2024 was 18 years and the weighted average discounts rate was 4.89%. Lease payments for the three-month period ended June 30, 2024 and 2023, respectively, were $530,962 and $519,808. Lease payments for the six-month period ended June 30, 2024 and 2023, respectively, were $757,221 and $759,706. Maturities of lease liabilities were as follows: Lease Liabilities - Finance and Operating Lease - Schedule of Financing and Operating Lease Maturities
|  | Financial lease |  | Operating Lease
Payable within: |  |  |  |  |  |  |  |
the next 12 months |  | $ | 263,381 |  |  | $ | 825,392 |
the next 13 to 24 months |  |  | 263,381 |  |  |  | 832,871 |
the next 25 to 36 months |  |  | 263,381 |  |  |  | 837,076 |
the next 37 to 48 months |  |  | 263,381 |  |  |  | 845,054 |
the next 49 to 60 months |  |  | 263,381 |  |  |  | 809,505 |
thereafter |  |  | 263,381 |  |  |  | 8,468,037 |
Total |  |  | 1,580,286 |  |  |  | 12,617,935 |
Less: Amount representing interest |  |  | (317,750 | ) |  |  | (5,231,564 | )
Present value of net minimum lease payments |  | $ | 1,262,536 |  |  | $ | 7,386,371 |

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- References No definition available. + Details
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- Definition The entire disclosure for finance and operating leases of lessee. Includes, but is not limited to, description of finance and operating leases and maturity analysis of finance and operating lease liabilities. + References No definition available. + Details
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Period Type: | duration