v3.24.3

Leases (Details) - Schedule of Future Remaining Minimum Lease Payments on Our Operating Leases and Finance Lease - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Schedule of Future Remaining Minimum Lease Payments on Our Operating Leases and Finance Lease [Abstract]
Operating leases, 2024 (remaining three months)	$ 200,712
Finance lease, 2024 (remaining three months)	102,700
Operating leases, 2025	729,592
Finance lease, 2025	171,043
Operating leases, 2026	399,619
Finance lease, 2026	136,940
Operating leases, 2027	279,435
Finance lease, 2027	143,102
Operating leases, 2028	245,456
Finance lease, 2028	149,542
Operating leases, Thereafter	667,154
Finance lease, Thereafter	668,558
Operating leases, Total	2,521,968
Finance lease, Total	1,371,885
Operating leases, Less: Present value adjustment	(911,571)
Finance lease, Less: Present value adjustment	(719,361)
Operating leases, Lease liability	1,610,397
Finance lease, Lease liability	652,524
Operating leases, Less: Lease liability, current	(766,562)	$ (846,201)
Finance lease, Less: Lease liability, current	(71,230)	(205,400)
Operating leases, Lease liability, non-current	843,835	1,218,392
Finance lease, Lease liability, non-current	$ 581,294	$ 501,248

Present value of lessee's discounted obligation for lease payments from finance lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479041/842-20-45-1

TREES Corp (Colorado) 10-Q