XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
OPERATING LEASES (Tables)
3 Months Ended
Mar. 31, 2024
Operating Leases  
SCHEDULE OF OPERATING LEASE LIABILITY

Maturity of Operating Lease Liabilities

 

   March 31, 2024 
Remainder of 2024  $371,508 
2025   532,053 
2026   379,529 
2027   297,947 
2028   295,689 
2029   300,158 
Thereafter   604,049 
      
Total lease payments   2,780,933 
Less imputed interest   (777,530)
Present Value of Lease Liabilities  $2,003,403 
      
Operating lease liabilities – current  $377,273 
Operating lease liabilities – long-term  $1,626,130