XML 74 R35.htm IDEA: XBRL DOCUMENT v3.24.3
RIGHT-OF-USE ASSETS (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Right-of-use Assets    
SCHEDULE OF RIGHTS-TO-USE LEASE ASSETS

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

SCHEDULE OF RIGHTS-TO-USE LEASE ASSETS

 

   June 30,   December 31, 
   2024   2023 
Leased properties under operating lease  $287,223    293,991 
Less: accumulated amortization   (220,757)   (174,935)
Right-of-use assets  $66,466    119,056 

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  $60,767 
2025   20,256 
Total Lease Payments  $81,023 
 Less: imputed interest  $(1,395)
Present value of lease liabilities  $79,628 
Lease liabilities - Current  $79,628 
Lease liabilities – Non current   - 

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:

SCHEDULE OF ESTIMATED AMORTIZATION EXPENSES

 

Year ending  Amortization expense 
2024   49,850 
2025   16,616 
Total  $66,466 

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