XML 39 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1
OPERATING LEASES (Tables)
6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
SCHEDULE OF OPERATING LEASE LIABILITY

Maturity of Operating Lease Liabilities

 

   June 30, 2024 
Remainder of 2024  $237,793 
2025   532,053 
2026   379,529 
2027   297,947 
2028   295,689 
2029   300,158 
Thereafter   303,892 
      
Total lease payments   2,347,061 
Less imputed interest   (440,814)
Present Value of Lease Liabilities  $1,906,247 
      
Operating lease liabilities – current  $393,663 
Operating lease liabilities – long-term  $1,512,584