LEASES (Tables)

6 Months Ended

Jun. 30, 2024

LEASES

Schedule of right of use assets and liabilities

	June 30, 2024			December 31, 2023
Assets:
ROU Assets	$	421,550		$	421,550
Accumulated Amortization		(50,027	)		(34,412	)
ROU Assets, Net		371,522			387,138
Liabilities
Current:
Operating Lease Liabilities	$	32,066			26,527
Non-Current
Operating Lease Liabilities		341,265		$	359,738

		For the Three Months Ended June 30,
	Expense Classification	2024		2023
Operating Lease Expenses:
Amortization of ROU Assets	General and Administrative	$	7,830	$	7,499
Accretion of Operating Lease Liabilities	General and Administrative		9,552		9,883
Total Operating Lease Expenses		$	17,382	$	17,382

		For the Six Months Ended June 30,
	Expense Classification	2024		2023
Operating Lease Expenses:
Amortization of ROU Assets	General and Administrative	$	15,615	$	14,766
Accretion of Operating Lease Liabilities	General and Administrative		19,149		19,998
Total Operating Lease Expenses		$	34,764	$	34,764

	As of			As of
	June 30,			December 31,
	2024			2023
Weighted-Average Remaining Lease Term: Operating Leases (in years)		3.07			3.13
Weighted-Average Discount Rate: Operating Leases		10.00	%		10.00	%

Schedule of remaining maturities of lease liabilities

2025	54,492
2026	69,492
2027	81,492
2028	45,492
2029 and Thereafter	440,468
Total Lease Payment	691,436
Less Imputed Interest	(318,105	)
Present Value of Lease Liabilities	373,331