XML 177 R36.htm IDEA: XBRL DOCUMENT
v3.24.3

Leases (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023
Leases [Abstract] |  |
Schedule of Lease Liabilities | As of June 30, 2024 and December 31,2023, lease liabilities consist of the following:
|  | June 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Lease liabilities – current portion |  | $ | 199,297 |  |  | $ | 207,128 |
Lease liabilities – non-current portion |  |  | 114,096 |  |  |  | 118,979 |
Total |  | $ | 313,393 |  |  | $ | 326,107 |
| As of December 31, 2023 and 2022, lease liabilities consist of the following:
|  | December 31, |
|  | 2023 |  |  | 2022 |
Lease liabilities – current portion |  | $ | 207,128 |  |  | $ | 184,651 |
Lease liabilities – non-current portion |  |  | 118,979 |  |  |  | 242,187 |
Total |  | $ | 326,107 |  |  | $ | 426,838 |
Schedule of Other Lease Information | Other lease information is as follows:
|  | June 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Weighted-average remaining lease term – operating leases |  |  | 0.67years |  |  |  | 0.92years |
Weighted-average discount rate – operating leases |  |  | 5 | % |  |  | 5 | %
Short term lease cost |  | $ | 100,009 |  |  | $ | 114,937 |
| Other lease information is as follows:
|  | December 31, |
|  | 2023 |  |  | 2022 |
Weighted-average remaining lease term – operating leases |  |  | 0.92 years |  |  |  | 1.91 years |
Weighted-average discount rate – operating leases |  |  | 5 | % |  |  | 5 | %
Short term lease cost |  | $ | 114,937 |  |  | $ | 89,380 |
Schedule of Future Minimum Payments under Operating Leases | The following is a schedule of future minimum payments under operating leases as of June 30, 2024:
|  | June 30, 2024 |
Not later than 1 year |  | $ | 199,654 |
Between 1 to 2 years |  |  | 79,079 |
Between 2 to 3 years |  |  | 35,018 |
Total lease payments |  |  | 313,751 |
Less: imputed interest |  |  | (358 | )
Total operating lease liabilities, net of interest |  | $ | 313,393 |
| The following is a schedule of future minimum payments under operating leases as of December 31, 2023:
|  | December 31, 2023 |
Not later than 1 year |  | $ | 240,835 |
Between 1 to 2 years |  |  | 111,613 |
Between 2 to 3 years |  |  | 10,373 |
Total lease payments |  |  | 362,821 |
Less: imputed interest |  |  | (36,714 | )
Total operating lease liabilities, net of interest |  | $ | 326,107 |

X
- Definition Tabular disclosure of schedule of lease liabilities. + References No definition available. + Details
Name: | nivf_ScheduleOfLeaseLiabilitiesTableTextBlock
Namespace Prefix: | nivf_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration