Annual report pursuant to Section 13 and 15(d)

Leases ??? Related Party (Tables)

v3.24.1
Leases – Related Party (Tables)
 12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of supplemental balance sheet information related to leases
       
    December 31,   December 31,
    2023   2022
Operating lease ROU asset   $ 779,843     $ 1,167,551  

 

    December 31,   December 31,
    2023   2022
Operating lease liabilities:                
Current portion   $ 414,364     $ 393,069  
Non-current portion     436,731       851,096  
Total   $ 851,095     $ 1,244,165  
Schedule of future minimum lease payments
       
Year Ending December 31,        
2024   $ 416,745  
2025     437,582  
Total lease payment     854,327  
Less imputed interest     (3,232 )
Total   $ 851,095  
Schedule of other supplemental information
   
    December 31,
    2023
Weighted average discount rate     0.36 %
Weighted average remaining lease term (years)     1.92