LEASES (Tables)

6 Months Ended

9 Months Ended

12 Months Ended

Jun. 30, 2024

Sep. 30, 2023

Dec. 31, 2023

SCHEDULE OF MATURITY OF LEASE LIABILITIES

Maturity of lease liabilities under our non-cancellable operating leases as of June 30, 2024 were as follows:

Payments due by period
2024 (remaining six months)	$	1,554,117
2025		2,854,958
2026		2,520,001
2027		1,535,080
2028		834,710
Thereafter		1,363,363
Total undiscounted operating lease payments	$	10,662,229
Less: Imputed interest		(817,366	)
Present value of operating lease liabilities	$	9,844,863

Maturity of lease liabilities under our non-cancellable operating leases as of December 31, 2023 were as follows:

Payments due by period
2024	$	3,116,834
2025		2,859,278
2026		2,520,001
2027		1,535,080
2028		834,710
Thereafter		1,363,363
Total undiscounted operating lease payments	$	12,229,266
Less: Imputed interest		(1,019,260	)
Present value of operating lease liabilities	$	11,210,006

SCHEDULE OF COMPANY’S OPERATING LEASE

The following table summarizes the Company’s operating leases:

Balance Sheet Classification	June 30, 2024		December 31, 2023
Right of use asset	$	9,974,601	$	11,412,562
Operating lease liability, current	$	2,665,438	$	2,748,824
Operating lease liability, net of current	$	7,179,425	$	8,461,182

The following table summarizes the Company’s operating leases:

Balance Sheet Classification	December 31, 2023		December 31, 2022
Right of use asset	$	11,412,562	$	10,604,935
Operating lease liability, current	$	2,748,824	$	2,228,852
Operating lease liability, net of current	$	8,461,182	$	8,041,504

SCHEDULE OF OPERATING LEASE TERM

The following table provides a summary of other information related to the leases for the six months ended June 30, 2024 and December 31, 2023:

Other Information	June 30, 2024			December 31, 2023
Weighted-average remaining lease term for operating leases		5 years			5 years
Weighted-average discount rate for operating leases		3.97	%		3.98	%

The following table provides a summary of other information related to the leases for the years ended December 31, 2023 and 2022:

Other Information	December 30, 2023			December 31, 2022
Weighted-average remaining lease term for operating leases		5 years			6 years
Weighted-average discount rate for operating leases		3.98	%		3.83	%

SCHEDULE OF COMPONENTS OF LEASE EXPENSE

The components of lease expenses for the three and six months ended June 30, 2024 and 2023 were as follows:

	Three Months Ended June 30,
	2024		2023
Operating lease cost	$	643,036	$	460,626
Variable lease cost		218,165		224,262
Short-term lease cost		79,291		158,433
Total rent expense	$	940,492	$	843,321

	Six Months Ended June 30,
	2024		2023
Operating lease cost	$	1,280,138	$	917,291
Variable lease cost		425,711		444,856
Short-term lease cost		157,823		315,374
Total rent expense	$	1,863,672	$	1,677,521

The components of lease expenses for the years ended December 31, 2023 and 2022 were as follows:

	December 31, 2023		December 31, 2022
Operating lease cost	$	2,263,413	$	759,207
Variable lease cost		865,095		355,924
Short-term lease cost		306,790		284,013
Total rent expense	$	3,435,298	$	1,399,144

Greens Natural Foods, Inc. [Member]

SCHEDULE OF MATURITY OF LEASE LIABILITIES

Maturity of lease liabilities under our non-cancellable operating leases as of September 30, 2022 were as follows:

Payments due by period	September 30, 2022
2022 (remaining three months)	$	432,127
2023		1,774,056
2024		1,232,391
2025		982,606
2026		859,607
Thereafter		1,296,758
Total undiscounted operating lease payments	$	6,577,545
Less: Imputed interest		(541,441	)
Present value of operating lease liabilities	$	6,036,104

SCHEDULE OF COMPANY’S OPERATING LEASE

The following table summarizes the Company’s operating leases:

Balance Sheet Classification	September 30, 2022
Right of use asset	$	6,036,104
Operating lease liability, current	$	1,661,788
Operating lease liability, net of current	$	4,374,315

SCHEDULE OF OPERATING LEASE TERM

The following table provides a summary of other information related to the leases at September 30, 2022:

Other Information	September 30, 2022
Weighted-average remaining lease term for operating leases		5 years
Weighted-average discount rate for operating leases		1.30	%

SCHEDULE OF COMPONENTS OF LEASE EXPENSE

The components of lease expenses for the three and nine months ended September 30, 2022:

	Three Month Ended September 30, 2022		Nine Month Ended September 30, 2022
Operating lease cost	$	322,629	$	964,753
Variable lease cost		77,633		267,301
Short-term lease cost		89,455		267,496
Total rent expense	$	489,717	$	1,499,550