v3.25.2
LEASES (Tables)
6 Months Ended
Jun. 30, 2025
LEASES  
Schedule of Company's lease-related assets and liabilities

 

 

June 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Lease assets

 

$83,049

 

 

$-

 

 

 

 

 

 

 

 

 

 

Lease liabilities

 

 

 

 

 

 

 

 

Lease liabilities (short term)

 

$83,049

 

 

$-

 

Lease liabilities (long term)

 

 

-

 

 

 

-

 

Total lease liabilities

 

$83,049

 

 

$-

 

Schedule of Maturities of operating lease liabilities

2025

 

$60,480

 

2026

 

 

40,320

 

Total lease payments

 

 

100,800

 

Less interest

 

 

(17,751)

Present value of lease liabilities

 

$83,049