Finance Leases (Tables)

9 Months Ended

Sep. 30, 2024

Finance Leases

Schedule of property and equipment, net

	September 30		December 31,
	2024		2023
Land	$	1,000,000	$	1,000,000
Building		100,000		100,000
Equipment		2,000,000		2,000,000

Schedule of supplemental balance sheet information related to finance leases

	September 30,		December 31,
	2024		2023
Finance lease liabilities:
Current portion	$	220,103	$	214,715
Non-current portion		2,479,742		2,644,123
Total	$	2,699,845	$	2,858,838

Schedule of future minimum lease payments of finance lease

Year Ending December 31,
2024 (excluding the nine months ended September 30, 2024)	$	75,670
2025		298,248
2026		296,030
2027		292,928
2028		2,023,534
Total lease payment		2,986,410
Less imputed interest		(286,565	)
Total	$	2,699,845

Schedule of other supplemental information

	September 30,
	2024
Weighted average discount rate		3.02	%
Weighted average remaining lease term (years)		3.63