Annual report pursuant to Section 13 and 15(d)

Schedule of lease maturities (Details)

v3.24.1
Schedule of lease maturities (Details) - Discontinued Operations [Member] - USD ($)
Oct. 04, 2023
Sep. 30, 2023
Dec. 31, 2022
Finance leases - 2024 [1] $ 419,073    
Operating leases - 2024 [1] 67,804    
Finance leases - 2025 [1] 424,735    
Operating leases - 2025 [1] 74,860    
Finance leases - 2026 [1] 388,723    
Operating leases - 2026 [1] 82,475    
Finance leases - 2027 [1] 251,571    
Operating leases - 2027 [1] 90,670    
Finance leases - 2028 [1] 4,781    
Operating leases - 2028 [1] 8,066    
Total Finance leases 1,488,883 [1] $ 1,488,883 $ 807,910
Total Operating leases 323,875 [1] $ 323,875 370,164
Less: current portion [1] (419,073)    
Less: Operating leases current maturities [1] (67,804)    
Finance leases, Long-term liability [1] 1,069,810    
Operating leases, Long-term liability $ 256,071 [1]   $ 307,303
[1] Effective on the date of sale, October 4, 2023, we reported our discontinued operations financials as of September 30, 2023.