v3.25.2
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Leases    
Long-term operating lease ROU assets, net [1] $ 67,304 $ 19,929
Long-term finance lease ROU asset, net [2] 18,364 20,272
Total ROU assets 85,668 40,201
Current portion of operating lease liabilities 67,304 19,929
Current portion of finance lease liabilities 4,135 3,766
Total current lease liabilities 71,439 23,695
Long-term finance lease liabilities 8,759 10,235
Total long-term lease liabilities 8,759 10,235
Total lease liabilities $ 80,198 $ 33,930
[1] Operating lease ROU assets are measured at cost of $446,684 and $351,829, net of accumulated amortization of $379,380 and $331,900 as of June 30, 2025, and December 31, 2024 respectively.
[2] Finance lease ROU assets are measured at cost of $28,898, net of accumulated amortization of $10,534 and $8,626 as of June 30, 2025 and December 31, 2024, respectively.