XML 46 R32.htm IDEA: XBRL DOCUMENT v3.25.3
LEASE (Tables)
12 Months Ended
Dec. 31, 2024
LEASE  
Schedule of Supplemental Operating Lease Information

 

 

December 31,

2024

 

 

December 31,

2023

 

Right of use asset - lease, net

 

$240,128

 

 

$562,296

 

Operating lease liability - short-term

 

$44,977

 

 

$84,869

 

Operating lease liability - long-term

 

 

193,642

 

 

 

487,691

 

Total operating lease liability

 

$238,619

 

 

$572,560

 

 

 

 

 

 

 

 

 

 

Discount rate - operating lease

 

 

8%

 

 

7%
Schedule of Maturities of Operating Lease Liabilities

2025

 

$62,452

 

2026

 

 

63,628

 

2027

 

 

64,838

 

2028

 

 

66,062

 

2029

 

 

27,739

 

Total lease payments

 

$284,719

 

Less: imputed interest

 

 

(46,100)

Total

 

$238,619