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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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- References

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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

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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

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