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v3.24.1.1.u2

Finance Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Finance Leases |
Schedule of property and equipment, net |
Schedule of property and equipment, net |  |  |  |  |  |  |  |  |
|  | March 31, |  | December 31,
|  | 2024 |  | 2023
Land |  |  | $ | 1,000,000 |  |  | $ | 1,000,000 |
Building |  |  |  | 100,000 |  |  |  | 100,000 |
Equipment |  |  |  | 2,000,000 |  |  |  | 2,000,000 |
Schedule of supplemental balance sheet information related to finance leases |
Schedule of supplemental balance sheet information related to finance leases |  |  |  |  |  |  |  |
|  | March 31, |  | December 31,
|  | 2024 |  | 2023
Finance lease liabilities: |  |  |  |  |  |  |  |
Current portion |  | $ | 217,583 |  |  | $ | 214,715 |
Non-current portion |  |  | 2,589,092 |  |  |  | 2,644,123 |
Total |  | $ | 2,806,675 |  |  | $ | 2,858,838 |
Schedule of future minimum lease payments of finance lease |
Schedule of future minimum lease payments of finance lease |  |  |  |  |
Year Ending December 31, |  |
2024 (excluding the three months ended March 31, 2024) |  |  | $ | 223,688 |
2025 |  |  |  | 298,249 |
2026 |  |  |  | 296,033 |
2027 |  |  |  | 292,051 |
2028 |  |  |  | 1,986,655 |
Total lease payment |  |  |  | 3,096,676 |
Less imputed interest |  |  |  | (290,001 | )
Total |  |  | $ | 2,806,675 |
Schedule of other supplemental information of finance lease |
Schedule of other supplemental information of finance lease |  |  |  |
|  | March 31,
|  | 2024
Weighted average discount rate |  |  | 3.07 | %
Weighted average remaining lease term (years) |  |  | 4.17 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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 + Details
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