Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE (Details)

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SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE (Details) - USD ($)
 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Leases      
Operating lease cost (cost resulting from lease payments) $ 56,683 $ 66,864  
Net lease cost 56,683  
Operating lease - operating cash flows (fixed payments) 56,683 66,864  
Operating lease - operating cash flows (liability reduction) 23,702 61,605  
Current leases - right of use assets 557,530  
Current liabilities - operating lease liabilities 64,003
Non-current liabilities - operating lease liabilities 500,210  
Operating lease ROU assets $ 557,530
Weighted-average remaining lease term (in years) (Year) 5 years 6 months 29 days 0 years  
Weighted-average discount rate (Rate) 10.91% [1] 2.10%  
Short term lease cost    
Sublease income   $ (66,864)  
[1] Note that rate is based on an average of One Month Term SOFR and the Prime Rate, plus applicable margins.