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v3.24.1.1.u2

Leases – Related Party (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Schedule of supplemental balance sheet information related to the lease |
Schedule of supplemental balance sheet information related to the lease |  |  |  |  |  |  |  |
|  | March 31, |  | December 31,
|  | 2024 |  | 2023
Operating lease ROU asset |  | $ | 682,693 |  |  | $ | 779,843 |
|  | March 31, |  | December 31,
|  | 2024 |  | 2023
Operating lease liabilities: |  |  |  |  |  |  |  |
Current portion |  | $ | 419,948 |  |  | $ | 414,364 |
Non-current portion |  |  | 327,694 |  |  |  | 436,731 |
Total |  | $ | 747,642 |  |  | $ | 851,095 |
Schedule of future minimum lease payments |
Schedule of future minimum lease payments |  |  |  |
Year Ending December 31, |  |
2024 (excluding the three months ended March 31, 2024) |  |  | 312,559 |
2025 |  |  | 437,582 |
Total lease payments |  |  | 750,141 |
Less imputed interest |  |  | (2,499 | )
Total |  | $ | 747,642 |
Schedule of operating lease |
Schedule of operating lease |  |  |  |
|  | March 31,
|  | 2024
Weighted average discount rate |  |  | 0.36 | %
Weighted average remaining lease term (years) |  |  | 1.67 |

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