LEASES (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended |
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Jun. 30, 2023 |
Dec. 31, 2024 |
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Total operating lease expense | $ 198,361 | |
Variable lease expenses | $ 82,662 | |
Weighted average remaining lease term | 21 months | |
Weighted average discount rate | 10.00% | |
office facility lease agreement [Member] | ||
Monthly rent | $ 9,744 | |
Description of new office facility agreement | twelve-month period beginning July 1, 2022 | |
Desription of extend the term of the lease | from July 1, 2023, through September 30, 2026. The amended lease provides for monthly base rent of $9,310 through September 2024, with fixed escalating monthly base rent for each year thereafter | |
Lease agreement for copier equipment [Member] | ||
Monthly lease payments | $ 329 |
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- Definition Discount rate used by lessee to determine present value of operating lease payments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow for costs that are essential to originate the lease and would not otherwise have been incurred without the lease agreement. Amount includes, but is not limited to, cash outflows to evaluate the lessee's credit condition, guarantees, and collateral and cash outflows for costs incurred in negotiating, processing, and executing the lease agreement. No definition available.
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- Definition Amount of cash outflow for variable lease payment excluded from lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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