Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases

Schedule of Balance Sheet Classification of Lease Assets and Liabilities

The balance sheet classification of lease assets and liabilities as of September 30, 2024 are as follows:

Balance Sheet Classification	September 30, 2024			December 31, 2023
Assets
Operating lease right-of-use assets, December 31, 2023	$	716,687		$	1,212,814
Amortization for the nine months ended September 30, 2024 and Year ending 2023	$	(238,213	)	$	(496,127	)
Total operating lease right-of-use asset, September 30, 2024	$	478,474		$	716,687
Liabilities
Current
Operating lease liability, short-term	$	192,294		$	317,840
Non-current
Operating lease liability, long-term	$	308,109		$	432,176
Total lease liabilities	$	500,403		$	750,016

Schedule of Future Minimum Lease Payments

NON-Cancelable operating leases

2024	$	48,350
2025	$	192,196
2026	$	196,311
2027	$	99,381
Total Lease Payments	$	536,238
Less: imputed interest	$	(35,835	)
Operating Lease Liability	$	500,403