v3.25.2
OPERATING LEASE (Tables)
6 Months Ended
Jun. 30, 2025
Operating Lease  
Schedule of non-cancellable operating lease
               
    June 30,
2025
    December 31,
2024
 
Operating lease at inception   $ 767,068     $ 767,068  
Less accumulated reduction     (741,722 )     (735,338 )
Reduction due to deconsolidation     (25,346 )     -  
Balance ROU asset   $ -     $ 31,730  
                 
Operating lease liabilities at inception   $ 767,068     $ 767,068  
Reduction of lease liabilities (includes termination write-off)     (740,663 )     (733,826 )
Reduction due to deconsolidation     (26,405 )     -  
Total lease liabilities     -       33,242  
Less: current portion     -     (33,242 )
Lease liabilities, non-current   $ -     $ -  

 

Non-cancellable operating lease total future payments are summarized below:

 

               
Total minimum operating lease payments   $ -     $ 33,242  
Less discount to fair value     -       -  
Total lease liability   $ -     $ 33,242  
Schedule of non-cancellable operating lease
               
Total minimum operating lease payments   $ -     $ 33,242  
Less discount to fair value     -       -  
Total lease liability   $ -     $ 33,242