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

9 Months Ended

Sep. 30, 2024

Operating Lease Right-Of-Use Assets and Lease Liability

Schedule of maturities of lease liabilities

2024	$	80,942
2025		327,007
2026		330,277
2027		333,580
Thereafter		791,764
Total lease payments		1,863,570
Less imputed interest		(631,434)
Present value of lease liabilities		1,232,136
Current portion		(142,943)
Non-current portion	$	1,089,193

Schedule of reconciliation of net operating lease

	For the	For the	For the	For the
	three months ended	three months ended	nine months ended	nine months ended
	September 30, 2024	September 30, 2023	September 30, 2024	September 30, 2023
	$	$	$	$
Gross operating lease expense	102,209	58,375	152,833	178,134
Gross rent and utilities expenses	(45,923)	61,354	13,063	244,560
Recoverable expenses from JVCo related to rent and utilities	—	—	—	(285,655)
	56,286	119,729	165,896	137,039