XML 41 R29.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases (Tables)
3 Months Ended
Mar. 31, 2024
Leases  
Schedule of Operating Leases Cost

 

   Flywheel   Flywheel   Flywheel   Flywheel 
   June 2022   August 2022   February 2023   March 2024 
Initial lease term  to May 2024   to July 2024   to March 2025   to June 2025 
                 
Initial recognition of operating lease right-of-use assets  $105,632   $147,547   $28,652   $123,107 
Weighted-average remaining lease term at March 31, 2024   0.17    0.33    0.92    1.25 
Weighted-average discount rate at March 31, 2024   8.11%   2.50%   3.20%   3.20%
Schedule of Operating Lease Liabilities

The future minimum lease payment schedule for all operating leases as of March 31, 2024, is as disclosed below.

 

For the Period Ending March 31  Amount 
     
2024  $119,159 
2025   52,164 
2026   - 
2027   - 
2028   - 
2029 and thereafter   - 
Total minimum lease payments   171,323 
Less: effect of discounting   (3,040)
Present value of the future minimum lease payment   168,283 
Less: operating lease liabilities-current   (144,288)
Total operating lease liabilities-non-current  $23,995