v3.24.2.u1
LEASES (Tables)
3 Months Ended
Mar. 31, 2024
LEASES  
Schedule of other information related to the Company's operating leases

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March 31,

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2024

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Operating lease ROU Asset - February 9, 2024

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$

395,064

Increase

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​

—

Decrease

​

​

—

Amortization

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​

(26,099)

Operating lease ROU Asset - Ending Balance

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$

368,965

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​

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Operating lease liability - February 9, 2024

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$

400,840

Increase

​

​

—

Decrease

​

​

—

Amortization

​

​

(26,626)

Operating lease liability - ending balance

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$

374,214

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​

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Operating lease liability - Short Term

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$

159,933

Operating lease liability - Long Term

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​

214,281

Operating lease liability - Total

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$

374,214

Schedule of weighted-average remaining lease term and weighted-average discount rates related to the Company's operating leases

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March 31, 

 

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2024

 

Weighted average remaining lease term

 

2.57

years

Weighted average discount rate

 

4.96

%

Tabular disclosure of future minimum payments required by the lease agreements

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2024

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$

126,769

2025

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134,985

2026

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113,721

2027

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​

9,477

Total minimum lease payments

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​

384,952

Less interest factor

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​

(10,738)

Total operating lease liability

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​

374,214

Less operating lease liability - current portion

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​

(159,933)

Operating lease liability - long term portion

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$

214,281

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