v3.25.2
OPERATING LEASES (Tables)
6 Months Ended
Jun. 30, 2025
Operating Leases  
SCHEDULE OF OPERATING LEASE LIABILITY

Maturity of Operating Lease Liabilities

 

   June 30, 2025 
Remainder of 2025  $186,588 
2026   286,751 
2027   291,220 
2028   295,689 
2029   300,158 
2030   303,891 
Thereafter   77,090 
      
Total lease payments   1,741,387 
Less imputed interest   (507,162)
Present Value of Lease Liabilities  $1,234,225 
      
Operating lease liabilities – current  $182,935 
Operating lease liabilities – long-term  $1,051,290