XML 77 R67.htm IDEA: XBRL DOCUMENT v3.24.3
LEASES (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Operating Leases [Abstract]          
Lease term 2 years   2 years    
Base rent expenses     $ 25,000    
ROU lease assets and lease liabilities [Abstract]          
Cash used in operating leases     17,115 $ 16,893  
ROU assets obtained in exchange for new lease obligations     46,876 0  
Lease liabilities $ 41,244   $ 41,244   $ 10,664
Weighted average remaining lease term (in years) 1 year 9 months   1 year 9 months   6 months
Weighted average discount rate 4.80%   4.80%   9.50%
Lease, Cost [Abstract]          
Operating lease expense $ 6,153 $ 5,481 $ 17,115 16,893  
Short-term lease expense 8,148 7,135 23,146 20,014  
Total operating lease costs 14,301 $ 12,616 40,261 $ 36,907  
Future Lease Payments [Abstract]          
2024 (remaining) 6,153   6,153    
2025 24,612   24,612    
2026 12,306   12,306    
Total future minimum lease payments 43,071   43,071    
Less imputed interest (1,827)   (1,827)    
Total 41,244   41,244   $ 10,664
Right of Use Assets, Net [Member]          
ROU lease assets and lease liabilities [Abstract]          
Lease liabilities 41,244   41,244   10,664
Future Lease Payments [Abstract]          
Total 41,244   41,244   10,664
Short-Term Operating Lease Liabilities [Member]          
ROU lease assets and lease liabilities [Abstract]          
Lease liabilities 23,146   23,146   10,664
Future Lease Payments [Abstract]          
Total 23,146   23,146   10,664
Long-term Operating Lease Liabilities [Member]          
ROU lease assets and lease liabilities [Abstract]          
Lease liabilities 18,098   18,098   0
Future Lease Payments [Abstract]          
Total $ 18,098   $ 18,098   $ 0
Minimum [Member]          
Operating Leases [Abstract]          
Operating lease term 1 year   1 year    
Maximum [Member]          
Operating Leases [Abstract]          
Operating lease term 2 years   2 years