Quarterly report pursuant to Section 13 or 15(d)

Leases ??? Related Party (Tables)

v3.24.3
Leases – Related Party (Tables)
 9 Months Ended
Sep. 30, 2024
Leases Related Party  
Schedule of supplemental balance sheet information related to the lease
       
    September 30,   December 31,
    2024   2023
Operating lease ROU asset   $ 488,115     $ 779,843  

 

    September 30,   December 31,
    2024   2023
Operating lease liabilities:                
Current portion   $ 431,132     $ 414,363  
Non-current portion     109,329       436,730  
Total   $ 540,461     $ 851,095  
Schedule of operating lease cost
               
    Three Months Ended September 30, 2024   Three Months Ended September 30, 2023
                 
Operating lease cost   $ 97,336     $ 96,971  

 

                 
    Nine Months Ended September 30, 2024   Nine Months Ended September 30, 2023
                 
Operating lease cost   $ 291,728     $ 290,648  
Schedule of future minimum lease payments
       
Year Ending December 31,    
2024 (excluding the nine months ended September 30, 2024)     104,186  
2025     437,583  
Total lease payments     541,769  
Less imputed interest     (1,308 )
Total   $ 540,461  
Schedule of discount rate and lease term
 
    September 30,
    2024
Weighted average discount rate     0.36 %
Weighted average remaining lease term (years)     1.25