Operating Leases (Details Narrative) - USD ($) |
3 Months Ended | |
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Mar. 31, 2024 |
Mar. 31, 2023 |
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Weighted average discount rate | 14.55% | |
Weighted average remaining lease term | 5 years | |
Payments on lease obligations | $ 11,250 | $ 11,250 |
Amortization on right of use assets | 10,639 | $ 9,830 |
Corsicana Warehouse [Member] | July 1, 2015 [Member] | ||
Right of use asset operating lease liability | $ 161,728 | |
Description of Monthly rent | Rent is $3,750 monthly until March 31, 2026 and then $3,866 per month until March 31, 2029 | |
Monthly expenses pro rata basis | $ 882 | |
Lease term | five years from March 31, 2024 to March 31, 2029 |
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer). Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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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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- Definition The amount of the current period expense recorded for use of the property in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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