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v3.24.1.1.u2

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Leases |
Schedule of supplemental balance sheet information related to leases |
Schedule of supplemental balance sheet information related to leases |  |  |  |  |  |  |  |
|  | March 31, |  | December 31,
|  | 2024 |  | 2023
Operating lease ROU asset |  | $ | 52,869 |  |  | $ | 75,147 |
|  | March 31, |  | December 31,
|  | 2024 |  | 2023
Operating lease liabilities: |  |  |  |  |  |  |  |
Current portion |  | $ | 45,916 |  |  | $ | 68,532 |
Non-current portion |  |  | — |  |  |  | — |
Total |  | $ | 45,916 |  |  | $ | 68,532 |
Schedule of future minimum lease payments under the non-cancelable operating leases |
Schedule of future minimum lease payments under the non-cancelable operating leases |  |  |  |
2024 (excluding the three months ended March 31, 2024) |  | $ | 46,453 |
Total lease payment |  | $ | 46,453 |
Less imputed interest |  |  | (537 | )
Total |  |  | 45,916 |
Schedule of other supplemental information |
Schedule of other supplemental information |  |  |  |
|  | March 31,
|  | 2024
Weighted average discount rate |  |  | 4 | %
Weighted average remaining lease term (years) |  |  | 0.46 |

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- 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 + Details
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- 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 + Details
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