v3.25.1
OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2025
Operating Lease Right-of-use Assets And Operating Lease Liabilities  
SCHEDULE OF RIGHT-OF-USE ASSETS

Right-of-use assets are summarized below:

 

   March 31,
2025
   December 31,
2024
 
Office and warehouse lease  $702,888   $702,888 
Less: Accumulated amortization   (514,409)   (476,196)
Right-of-use assets, net  $188,479   $226,692 
SCHEDULE OF OPERATING LEASE LIABILITIES

Operating lease liabilities are summarized as follows:

 

   March 31,
2025
   December 31,
2024
 
Lease liability  $197,198   $236,389 
Less current portion   (167,861)   (163,727)
Long term portion  $29,337   $72,662 
SCHEDULE OF MATURITY OF LEASE LIABILITIES

Maturity of lease liabilities are as follows:

 

   Amount 
For the year ending December 31, 2025 (remaining period)  $132,562 
For the year ending December 31, 2026   74,030 
Total  $206,592 
Less: present value discount   (9,394)
Lease liability  $197,198