XML 63 R51.htm IDEA: XBRL DOCUMENT v3.24.3
LEASES (Details 1) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Operating lease expense:          
Amortization of ROU asset $ 7,830 $ 7,499 $ 15,615 $ 14,766  
Accretion of Operating lease liability 9,552 9,883 19,149 19,998  
Total operating lease expense $ 17,382 $ 17,382 $ 34,764 $ 34,764  
Weighted-average remaining lease term: Operating leases (in years)     3 years 25 days   3 years 1 month 17 days
Weighted-average discount rate: Operating leases     10.00%   10.00%