v3.25.2
OPERATING LEASES (Tables)
 6 Months Ended
Jun. 30, 2025
Operating Leases  
Schedule of assets and operating lease liabilities
                 
Asset   Balance Sheet Classification   June 30, 2025   December 31,
2024
Operating lease assets   Right of use assets   $ 1,768,498   $ 45,467  
Total lease assets       $ 1,768,498   $ 45,467  
                   
Liability                  
Operating lease liability – current portion   Current operating lease liability   $ z204,391   $ 11,814  
Operating lease liability – noncurrent portion   Long-term operating lease liability     1,545,257     31,353  
Total lease liability       $ 1,749,648   $ 43,167  
Schedule of lease obligations
       
For the year ended December 31:      
2025   $ 107,040  
2026     220,749  
2027     227,842  
2028     223,531  
2029     232,472  
Thereafter     1,356,952  
Total payments   $ 2,368,586  
Amount representing interest   $ (618,938)  
Lease obligation, net     1,749,648  
Less current portion     (204,391)  
Lease obligations – long term   $ 1,545,257