Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.24.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2023
Leases  
Schedule of operating right-of-use asset and liability
               
    December 31,
2023		     December 31,
2022		  
Operating lease right-of-use assets   $ 273,041     $ 353,074  
Amortization     (71,993 )     (99,738 )
Operating lease right-of-use assets, net   $ 201,048     $ 253,336  
Lease liabilities, current portion   $ 90,172     $ 113,058  
Lease liabilities, less current portion   $ 118,517     $ 165,952  
Schedule of lease term and discount rate
               
    December 31,
2023		       December 31,
2022		  
Weighted average remaining lease term                
Operating lease     2.08 to 2.25 years       2.17 years  
Weighted average discount rate                
Operating lease     10%       10%  
Schedule of minimum future lease payments
       
    Amount  
Year ending December 31, 2024   $ 104,767  
Year ending December 31, 2025     114,641  
Year ending December 31, 2026     8,480  
Total minimum lease payment     227,888  
Less: imputed interest     (19,199 )
Present value of future minimum lease payments   $ 208,689