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Lease (Tables)

9 Months Ended

Sep. 30, 2024

Lease

Schedule of lease information

Schedule of lease information
Operating lease ROU asset			$541,468
Operating lease liability - Short-term			$116,253
Operating lease liability - Long-term			$440,298
Remaining lease term			5 years 3 months
Discount rate			6%

Schedule of maturities of lease liabilities

Schedule of maturities of lease liabilities
2024			$	28,418
2025			$	116,458
2026			$	110,305
2027			$	103,897
2028			$	97,861
Thereafter			$	99,611

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- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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