Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF BALANCE SHEET INFORMATION RELATING TO LEASES (Details)

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SCHEDULE OF BALANCE SHEET INFORMATION RELATING TO LEASES (Details) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Leases    
Operating lease right-of-use asset $ 324,942 $ 370,312
Operating lease liability, current 98,593 94,708
Operating lease liability, long-term 232,714 283,001
Finance lease right-of-use asset, gross 1,294,168 1,294,168
Accumulated amortization (320,810) (128,324)
Finance lease right-of-use asset, net 973,358 1,165,844
Finance lease liability, current portion 380,259 365,463
Finance lease liability, long-term 641,566 835,467
Total finance lease liabilities $ 1,021,825 $ 1,200,930
Weighted average remaining operating lease, term 3 years 29 days 3 years 6 months 29 days
Weighted average remaining finance lease, term 2 years 9 months 25 days 3 years 3 months
Operating leases 8.07% 8.07%
Finance leases 8.02% 8.01%