Quarterly report pursuant to Section 13 or 15(d)

Leases ??? Related Party (Tables)

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Leases – Related Party (Tables)
 3 Months Ended
Mar. 31, 2024
Leases [Abstract]  
Schedule of supplemental balance sheet information related to the lease
               
    March 31,   December 31,
    2024   2023
Operating lease ROU asset   $ 682,693     $ 779,843  

 

    March 31,   December 31,
    2024   2023
Operating lease liabilities:                
Current portion   $ 419,948     $ 414,364  
Non-current portion     327,694       436,731  
Total   $ 747,642     $ 851,095  
Schedule of future minimum lease payments
       
Year Ending December 31,    
2024 (excluding the three months ended March 31, 2024)     312,559  
2025     437,582  
Total lease payments     750,141  
Less imputed interest     (2,499 )
Total   $ 747,642  
Schedule of operating lease
       
    March 31,
    2024
Weighted average discount rate     0.36 %
Weighted average remaining lease term (years)     1.67