Quarterly report pursuant to Section 13 or 15(d)

Leases ??? Related Party (Tables)

v3.24.2.u1
Leases – Related Party (Tables)
 6 Months Ended
Jun. 30, 2024
Leases Related Party  
Schedule of supplemental balance sheet information related to the lease
       
    June 30,   December 31,
    2024   2023
Operating lease ROU asset   $ 585,451     $ 779,843  

 

    June 30,   December 31,
    2024   2023
Operating lease liabilities:                
Current portion   $ 425,538     $ 414,363  
Non-current portion     218,560       436,730  
Total   $ 644,098     $ 851,095  
Schedule of future minimum lease payments
   
Year Ending December 31,    
2024 (excluding the six months ended June 30, 2024)     208,373  
2025     437,582  
Total lease payments     645,955  
Less imputed interest     (1,857 )
Total   $ 644,098  
Schedule of other supplemental information of operating lease
   
    June 30,
    2024
Weighted average discount rate     0.36 %
Weighted average remaining lease term (years)     1.42