Annual report pursuant to Section 13 and 15(d)

LEASES (Tables)

LEASES (Tables)

12 Months Ended

Dec. 31, 2023

Schedule of operating lease

Assets:		December 31, 2023				December 31, 2022
Operating lease right-of-use asset		$	98,280			$	189,282

Liabilities:
Current portion of long-term operating lease		$	106,342			$	99,259
Long-term operating lease, net of current portion			-				105,919
		$	106,342			$	205,178

Schedule of Components of lease expense

For the Year ended

December 31,

2023

December 31,

2022

Operating lease expense

$

108,942

$

102,249

Summary of other information related to leases

		For the Year ended
		December 31, 2023				December 31, 2022
Weighted-average remaining lease term:
Operating leases		0.94 Years				1.94 Years

Discount rate:
Operating leases			11.00	%			11.00	%

Schedule of Supplemental cash flow information

		For the Year ended
		December 31, 2023				December 31, 2022
Cash paid for amounts included in the measurement of lease liabilities:		$	116,209			$	74,307
Non-cash investment in ROU asset			-				241,694

Schedule of maturities of operating lease liability

Year Ended:		Operating Lease
December 31, 2024			112,407
Total minimum lease payments		$	112,407
Less: Interest			(9,471	)
Present value of lease obligations		$	102,936
Less: Current portion			102,936
Long-term portion of lease obligations		$	-