LEASES (Tables)

9 Months Ended

Sep. 30, 2024

LEASES

Schedule of future annual minimum lease payments

	Operating
	Leases
Consumer
2024	$	189,715
2025		756,159
2026		745,690
2027		440,662
2028		279,090
Thereafter		209,632
Total minimum lease payments		2,620,948
Less: imputed interest		(161,050)
Sub-total		2,459,898
Commercial
2024		349,822
2025		1,321,299
2026		474,320
2027		33,454
2028		—
Thereafter		—
Total minimum lease payments		2,178,894
Less: imputed interest		(70,829)
Sub-total		2,108,065
Total		4,567,963
Less: current portion		2,020,122
	$	2,547,841