XML 51 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of Maturities and Balance Sheet Presentation of Lease Liabilities Maturities and balance sheet presentation of our lease liabilities for all operating leases as of December 31, 2023 is as follows:

 

Remaining total lease payments

 

$

561,060

 

Less: effect of discounting

 

 

(50,246

)

Present value of lease liabilities

 

$

510,814

 

 

 

Current operating lease liabilities

 

$

239,183

 

Non-current operating lease liabilities

 

 

271,631

 

Total

 

$

510,814

 

 

The Company’s gross future minimum payments under all non-cancelable operating leases as of December 31, 2023 are:

 

Total

2024

2025

2026

2027

Operating lease obligations

$

561,060

$

275,855

$

285,205

$

$