LEASES (Tables)

6 Months Ended

Jun. 30, 2025

LEASES

Schedule of opreating lease expenses

		Three Month Ended June 30								Six Months Ended June 30,
		2025				2024				2025				2024
Operating lease cost		$	29,461				239,052			$	59,651			$	280,656
Short term lease cost			370				(436	)			11,180				8,263
		$	29,831				238,616			$	70,831			$	288,919

Schedule of Supplemental balance sheet information related to leases

		June 30,				December 31,
		2025				2024
		(Unaudited)
Operating leases
Operating lease ROU assets, net		$	423,747			$	451,111

Current operating lease liabilities			200,715				209,177
Non-Current operating lease liabilities			600,042				635,030

		$	800,757			$	844,207

Operating leases
ROU Assets			451,111				503,701
Lease termination							(17,396	)
Asset lease expense			(19,214	)			(41,612	)
Foreign exchange loss			(8,150	)			6,418
ROU Assets – net		$	423,747			$	451,111

Weighted average remaining lease term (in years):
Operating leases			6.62				6.93
Weighted average discount rate:
Operating leases			13.35	%			13.35	%

Schedule of Supplemental cash flow and other information related to leases

Three Months Ended

June 30,

Six Months Ended

June 30,

2025

2024

2025

2024

Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows from operating leases

36,084

34,503

67,902

35,691

Schedule of maturities of lease liabilities

Operating leases - Years Ending December 31,
2025 (Six months)		$	76,096
2026			162,387
2027			175,857
2028			172,219
2029			257,726
Thereafter			284,792
Total lease payments		$	1,129,077
Less: imputed interest		$	(328,320	)
Total lease obligations		$	800,757
Less: current obligations		$	(200,715	)
Long-term lease obligations		$	600,042