XML 47 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of lease cost
          
  

Years Ended

December 31,

 
   2023   2022 
Lease cost        
Operating lease cost  $60,286   $- 
           
Other Information          
Cash paid for amounts included in the measurement of lease liabilities  $48,079   $- 
Weighted average remaining lease term – operating leases (in years)   2.36    - 
Average discount rate – operating lease   4.78%   -%
Schedule of supplemental balance sheet information related to leases
        
   December 31,
2023
  

December 31,

2022

 
Operating leases        
Right-of-use assets, net  $154,316   $- 
Operating lease liabilities  $159,744   $- 
Schedule of future minimum lease payment
     
For the year ending December 31,    
2024   94,580 
2025   32,545 
2026   31,110 
Thereafter   - 
Total undiscounted lease payments   158,235 
Less: interest   (7,932)
Total lease liabilities   150,303 
Schedule of proforma information
               
    December 31,
2023
   

December 31,

2022

 
Revenues   $ 2,249,288     $ 1,562,629  
Expenses     558,532       804,501  
Profit  before taxes     1,691,003       758,130  
Net Assets     4,173,978       771,582