LEASES (Details Narrative) - USD ($) |
9 Months Ended | ||
|---|---|---|---|
Apr. 09, 2024 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Right to use assets and lease liability | $ 500,333 | ||
| Total lease expense | 65,066 | $ 113,508 | |
| Monthly lease payments | $ 4,545 | ||
| Right to use assets and lease liability | $ 225,663 | ||
| Expiry date | Apr. 30, 2029 | ||
| Recognized other income | 32,405 | ||
| Lease Agreement [Member] | Maximum [Member] | |||
| Total lease expense | 11,018 | ||
| Lease Agreement [Member] | Minimum [Member] | |||
| Total lease expense | $ 9,905 | ||
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- References No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. No definition available.
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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