Operating Lease Right-Of-Use Assets and Lease Liability (Tables)

3 Months Ended

Mar. 31, 2024

Operating Lease Right-Of-Use Assets and Lease Liability

Schedule of maturities of lease liabilities

2024	$	241,909
2025		325,771
2026		329,029
2027		332,319
Thereafter		788,771
Total lease payments		2,017,799
Less imputed interest		(728,071)
Present value of lease liabilities		1,289,728
Current portion		(130,187)
Non-current portion	$	1,159,541

Schedule of reconciliation of net operating lease

	For the	For the
	three months ended	three months ended
	March 31, 2024	March 31, 2023
	$	$
Gross operating lease expense	50,814	61,836
Gross rent and utilities expenses	3,658	144,437
Recoverable expenses from JVCo related to rent and utilities	—	(217,363)
	54,472	(11,090)