Leases (Tables)

12 Months Ended

Dec. 31, 2023

Leases

Schedule of Right of use assets

	December 31, 2023		December 31, 2022
Non-current assets
Right-of-use assets – finance leases, net of depreciation, included in Property and equipment	$	24,901	$	38,079
Right-of-use assets - operating leases, net of amortization	$	9,323,723	$	1,393,071

Schedule of lease cost

	Year ended December 31,
	2023		2022
Finance lease cost:
Amortization of right-of-use assets	$	11,190	$	11,190
Interest expense on finance lease liabilities		1,938		2,443
		13,128		13,633
Operating lease cost	$	598,336	$	400,207
Lease cost	$	611,464	$	413,840

Schedule of Other lease

	Year ended December 31,
	2023			2022
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance leases	$	(1,938	)	$	(2,443	)
Operating cash flows from operating leases		(600,299	)		(380,545	)
Financing cash flows from finance leases		(7,891	)		(7,437	)
Cash paid for amounts included in the measurement of lease liabilities	$	(610,127	)	$	(390,425	)
Weighted average lease term – finance leases		2 years and ten months			3 years and ten months
Weighted average remaining lease term – operating leases		19 years and 8 months			4 years and 1 months
Discount rate – finance leases		6.60	%		6.60	%
Discount rate – operating leases		7.7	%		4.64	%

Schedule of Finance lease liability

	Amount
2024	$	9,829
2025		9,829
2026		6,195
2027		1,707
		27,560
Imputed interest		(2,659)
Total finance lease liability	$	24,901
Disclosed as:
Current portion	$	8,426
Non-Current portion		16,475
Lease liability	$	24,901

Schedule of Operating lease liability

	Amount
2023	$	754,857
2024		775,615
2025		796,945
2026		818,861
2027 and thereafter		16,200,042
Total undiscounted minimum future lease payments		19,346,320
Imputed interest		(9,924,200	)
Total operating lease liability	$	9,422,120
Disclosed as:
Current portion	$	38,563
Non-Current portion		9,383,557
Lease liability	$	9,422,120