XML 82 R35.htm IDEA: XBRL DOCUMENT v3.24.2
RIGHT-OF-USE ASSETS (Tables)
12 Months Ended
Dec. 31, 2023
Right-of-use Assets  
SCHEDULE OF RIGHTS-TO-USE LEASE ASSETS

Rights-of-use assets, net consisted of the following:

 

   December 31,   December 31, 
   2023   2022 
Leased properties under operating lease  $293,991    337,084 
Less: accumulated amortization   (174,935)   (109,481)
Right-of-use assets  $119,056    227,603 
SCHEDULE OF FUTURE LEASE COMMITMENTS

Future lease commitments

 

      
2024  $123,438 
2025   20,733 
Total Lease Payments  $144,171 
 Less: imputed interest    $(4,124)
Present value of lease liabilities    $140,047 
Lease liabilities - Current  $119,434 
Lease liabilities – Non current   20,613 
SCHEDULE OF ESTIMATED AMORTIZATION EXPENSES

The estimated amortization expenses for each of the five succeeding years is as follows:

 

Year ending December 31,  Amortization expense 
2024   102,048 
2025   17,008 
Total  $119,056