Leases (Tables)

9 Months Ended

Sep. 30, 2024

Leases

Schedule of Operating lease expense

The operating lease expense were as follows:

	Nine months ended September 30,
	2024		2023
Operating lease cost	$	288,646	$	264,192

Summary of Supplemental Balance Sheet Information

Supplemental balance sheet information related to operating leases was as follows:

	September 30,			December 31,
	2024			2023
Operating lease right-of-use assets at inception	$	284,861		$	1,276,515
Accumulated amortization		(92,363	)		(1,160,942	)
Total operating lease right-of-use assets	$	192,498		$	115,573
Right-of-use assets obtained in exchange for new operating lease liability	$	284,861		$	-
Operating lease liabilities - current	$	192,497		$	119,272
Operating lease liabilities - non-current		-			-
Total operating lease liabilities	$	192,497		$	119,272
Weighted-average remaining lease term — operating leases (year)		0.67			0.42
Weighted-average discount rate — operating leases		8.25	%		4.73	%

Schedule of Future Minimum Lease Payments Under Operating Leases

Future minimum lease payments under operating leases that have initial noncancelable lease terms in excess of one year at September 30, 2024 were as follows:

	Total
Year Ended December 31,
2024 - Remaining 3 months	$	73,930
2025		123,216
Thereafter		-
		197,146
Less: Imputed interest		(4,649	)
Operating lease liabilities		192,497
Operating lease liability - current		192,497