XML 58 R40.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Commitment and Contingencies (Tables)
12 Months Ended
Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of commitment for minimum lease payments

The Company’s commitment for minimum lease payments under the operating lease that is within twelve months as of December 31, 2023 as follow:

 

Twelve months ending December 31,  Minimum lease
payment
 
2024   348,323 
2025   113,129 
2026-2027   - 
Total future lease payment   461,452 
Amount representing interest   (5,761)
Present value of operating lease liabilities   455,691 
Less: current portion   (342,983)
Long-term portion   112,708 
Schedule of other supplemental information

The following summarizes other supplemental information about the Company’s operating lease as of December 31, 2023:

 

Weighted average discount rate   2.15%
Weighted average remaining lease term (years)   2.0 years