v3.25.2
LEASES (Tables)
 6 Months Ended
Jun. 30, 2025
Leases  
SCHEDULE OF LEASE COST AND OTHER SUPPLEMENTAL LEASE INFORMATION

The following table presents net lease cost and other supplemental lease information:

 

   June 30,   December 31, 
   2025   2024 
Lease cost          
Operating lease cost (cost resulting from lease payments)  $214,995   $403,109 
Net lease costs  $214,995   $403,109 
           
Operating lease - operating cash flows (fixed payments)  $214,995   $403,109 
Operating lease - operating cash flows (liability reduction)  $189,689   $334,254 
Non-current leases - right-of-use assets  $455,925   $634,269 
Current liabilities - operating lease liabilities  $228,536   $363,102 
Non-current liabilities - operating lease liabilities  $250,002   $305,125 
SCHEDULE OF FUTURE MINIMUM PAYMENTS UNDER OPERATING LEASES

Future minimum payments under non-cancellable leases for operating leases for the remaining terms of the leases following the six months ended June 30, 2025, are as follows:

 

 

Fiscal Year  Operating Leases 
2025  $191,995 
2026   140,163 
2027   144,227 
2028   60,809 
Total future minimum lease payments  $537,194 
Amount representing interest   (58,656)
Present value of net future minimum lease payments  $478,538