LEASES (Details Narrative) |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Apr. 08, 2021 |
Jun. 30, 2024
USD ($)
|
Jun. 30, 2023
USD ($)
|
Jun. 30, 2024
USD ($)
|
Jun. 30, 2024
ARS ($)
|
Jun. 30, 2023
USD ($)
|
Dec. 31, 2023
USD ($)
|
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| Leases | |||||||
| Lease term of contract | 7 years | ||||||
| Lease term | May 01, 2028 | ||||||
| Lease remaining term | 3 years 9 months 18 days | 3 years 9 months 18 days | |||||
| Lease description | Lease payments begin at $26,758 per month and escalate 3% every year over the duration of the lease. The Company was granted rent abatements of 15% for the first year of the lease term, and 10% for the second and third year of the lease term. | ||||||
| Security deposit | $ 56,130 | $ 56,130 | |||||
| Operating lease expense | 82,965 | $ 82,965 | 165,931 | $ 165,931 | |||
| Operating lease right of use asset | 1,097,381 | 1,097,381 | $ 1,218,408 | ||||
| Operating lease liability | 1,212,641 | 1,212,641 | $ 1,328,408 | ||||
| Fixed lease payment | 3,270 | $ 2,971,919 | |||||
| Payments to purchase equipment on lease | 3,039 | $ 2,761,940 | |||||
| Right-of-use assets obtained in exchange for lease obligations | 75,734 | ||||||
| Operating lease income | $ 7,103 | $ 10,937 | $ 17,777 | $ 21,565 | |||
| X | ||||||||||
- References No definition available.
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- Definition Operating lease revenue. No definition available.
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow for payments to acquire rented equipment which is recorded as an asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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