LEASES (Tables)

3 Months Ended

Mar. 31, 2024

LEASES

Schedule of right of use assets and liabilities

	March 31, 2024		December 31, 2023
Assets:
ROU Asset	$	445,335	$	453,686
Liabilities
Current:
Operating Lease Liabilities	$	34,777		33,923
Non-Current
Operating Lease Liabilities		409,641	$	418,662

		For the Three Months Ended March 31,
	Expense Classification	2024			2023
Operating lease expense:
Amortization of ROU asset	General and administrative	$	8,351		$	7,547
Accretion of Operating lease liability	General and administrative		8,167			9,361
Total operating lease expense		$	16,518		$	16,908
Other information related to leases is as follows:		As of			As of
		March 31,			December 31,
		2024			2023
Weighted-average remaining lease term: Operating leases (in years)			3.08			3.12
Weighted-average discount rate: Operating leases			10.00	%		10.00	%

Schedule of remaining maturities of lease liabilities

2025	34,777
2026	39,941
2027	56,338
2028	23,370
2029 and thereafter	289,992
	444,418