Annual report pursuant to Section 13 and 15(d)

Operating Lease Right-of-Use (???ROU???) Assets and Operating Lease Liabilities (Tables)

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Operating Lease Right-of-Use (“ROU”) Assets and Operating Lease Liabilities (Tables)
 12 Months Ended
Dec. 31, 2023
Operating Lease Right-of-Use (“Rou”) Assets and Operating Lease Liabilities [Abstract]  
Schedule of Operating Right-of-Use Asset On December 31, 2023 and 2022, right-of-use asset (“ROU”) is summarized as follows:
    December 31,
2023		     December 31,
2022		  
Office leases and office equipment right of use assets   $ 279,162     $ 480,293  
Less: accumulated amortization     (120,678 )     (104,881 )
Balance of ROU assets   $ 158,484     $ 375,412  
Schedule of Operating Lease Liabilities Related to the ROU Assets On December 31, 2023 and 2022, operating lease liabilities related to the ROU assets are summarized as follows:
    December 31,
2023		     December 31,
2022		  
Lease liabilities related to office leases right of use assets   $ 157,752     $ 376,566  
Less: current portion of lease liabilities     (60,503 )     (117,671 )
Lease liabilities – long-term   $ 97,249     $ 258,895  
Schedule of Future Minimum Base Lease Payments Due Under Non-Cancelable Operating Leases On December 31, 2023, future minimum base lease payments due under non-cancelable operating leases are as follows:
Twelve months ended December 31,   Amount  
2024   $ 75,866  
2025     67,988  
2026     39,200  
Total minimum non-cancelable operating lease payments     183,054  
Less: discount to fair value     (25,302 )
Total lease liability on December 31, 2023   $ 157,752