Leases – Related Party (Tables)

9 Months Ended

Sep. 30, 2024

Leases Related Party

Schedule of supplemental balance sheet information related to the lease

	September 30,		December 31,
	2024		2023
Operating lease ROU asset	$	488,115	$	779,843

	September 30,		December 31,
	2024		2023
Operating lease liabilities:
Current portion	$	431,132	$	414,363
Non-current portion		109,329		436,730
Total	$	540,461	$	851,095

Schedule of operating lease cost

	Three Months Ended September 30, 2024		Three Months Ended September 30, 2023
Operating lease cost	$	97,336	$	96,971

	Nine Months Ended September 30, 2024		Nine Months Ended September 30, 2023
Operating lease cost	$	291,728	$	290,648

Schedule of future minimum lease payments

Year Ending December 31,
2024 (excluding the nine months ended September 30, 2024)		104,186
2025		437,583
Total lease payments		541,769
Less imputed interest		(1,308	)
Total	$	540,461

Schedule of discount rate and lease term

	September 30,
	2024
Weighted average discount rate		0.36	%
Weighted average remaining lease term (years)		1.25