LEASES (Tables)

9 Months Ended

Sep. 30, 2024

Leases

SCHEDULE OF ASSETS AND LIABILITIES

ROU assets and liabilities consist of the following at September 30, 2024:

	September 30, 2024		December 31, 2023
ROU assets – related party	$	26,948	$	103,822
ROU assets		1,106,799		198,558
Total ROU assets	$	1,133,747		302,380
Current portion of lease liabilities – related party	$	27,810	$	111,240
Current portion of lease liabilities		313,194		89,731
Long term lease liabilities, net of current portion		831,046		94,943
Total lease liabilities	$	1,172,050	$	295,914

SCHEDULE OF NON CANCELABLE OPERATING LEASES AND OTHER OBLIGATIONS

Aggregate minimum future commitments under non-cancellable operating leases and other obligations at September 30, 2024 were as follows:

Year ended December 31,
2024 (remaining)	$	95,433
2025		331,545
2026		336,476
2027		312,430
2028		307,482
2029		77,232
Total Minimum Lease Payments	$	1,460,598
Less: Imputed Interest	$	(288,548	)
Present Value of Lease Payments	$	1,172,050
Less: Current Portion	$	(341,004	)
Long Term Portion	$	831,046