v3.25.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2025
LEASES  
Schedule of Operating Lease ROU Assets and Lease Liabilities

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Operating lease ROU asset

 

$13,651

 

 

$26,898

 

 

 

June 30,

 

 

December 31,

 

Operating lease liabilities

 

2025

 

 

2024

 

Current portion

 

$13,651

 

 

$26,898

 

Non-current portion

 

 

-

 

 

 

-

 

Total

 

$13,651

 

 

$26,898

 

Schedule of operating future minimum lease payments

Remainder of 2025

 

$13,890

 

Thereafter

 

 

-

 

Total

 

 

13,890

 

Less Imputed interest

 

 

(239)

Operating lease liabilities

 

$13,651