Quarterly report pursuant to Section 13 or 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)
 3 Months Ended
Mar. 31, 2024
Operating Lease Right-of-Use (“Rou”) Assets and Operating Lease Liabilities [Abstract]  
Schedule of Right-of-Use Asset On March 31, 2024 and December 31, 2023, right-of-use asset (“ROU”) is summarized as follows:
    March 31,
2024		     December 31,
2023		  
Office leases and office equipment right of use assets   $ 279,162     $ 279,162  
Less: accumulated amortization     (135,352 )     (120,678 )
Balance of ROU assets   $ 143,810     $ 158,484  
Schedule of Operating Lease Liabilities Related to the ROU Assets On March 31, 2024 and December 31, 2023, operating lease liabilities related to the ROU assets are summarized as follows:
    March 31,
2024		     December 31,
2023		  
Lease liabilities related to office leases right of use assets   $ 143,810     $ 157,752  
Less: current portion of lease liabilities     (61,390 )     (60,503 )
Lease liabilities – long-term   $ 82,420     $ 97,249  

 
Schedule of Future Minimum Base Lease Payments Due Under Non-Cancelable Operating Leases On March 31, 2024, future minimum base lease payments due under non-cancelable operating leases are as follows:
Twelve months ended March 31,   Amount  
2025   $ 75,078  
2026     67,200  
2027     22,400  
Total minimum non-cancelable operating lease payments     164,678  
Less: discount to fair value     (20,868 )
Total lease liability on March 31, 2024   $ 143,810