Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

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LEASES (Tables)
6 Months Ended
Jun. 30, 2024
Leases  
SCHEDULE OF RIGHT-OF-USE-ASSETS AND RELATED LEASE LIABILITIES

Information related to the Company’s right-of-use assets and related lease liabilities were as follows (unaudited):

 

    Six months ended June 30,  
    2024     2023  
             
Cash paid for operating lease liabilities   $ 79,400     $ 36,700  
Weighted-average remaining lease term     26 months       32 months  
Weighted-average discount rate     10 %     10 %
SCHEDULE OF MATURITIES OF LEASE LIABILITIES

         
2025   $ 45,900  
2026     93,600  
2027     64,000  
2028     -  
2029     -  
Thereafter     -  
Total operating lease     203,500  
Less imputed interest     (20,500 )
Total lease liabilities     183,000