v3.25.2
LEASE LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2025
Lease Liabilities  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Future minimum lease payments under the leases are as follows

  

Years Ending December 31,  Amount 
2025 - remaining  $23,000 
2026   

89,000

 
Total payments   112,000 
Less: Amount representing interest   (10,000)
Present value of net minimum lease payments   102,000 
Less: Current portion   (37,000)
Non-current portion  $

65,000