v3.25.4
LEASES (Tables)
6 Months Ended
Jun. 30, 2025
Leases  
SCHEDULE OF ASSETS AND LIABILITIES

ROU assets and liabilities consist of the following:

 

   June 30,   December 31, 
   2025   2024 
         
ROU assets – related party  $-   $- 
ROU assets   617,525    1,048,070 
Total ROU assets  $617,525   $1,048,070 
           
Current portion of lease liabilities – related party  $-   $- 
Current portion of lease liabilities   272,656    331,545 
Long term lease liabilities, net of current portion   346,727    773,820 
Total lease liabilities  $619,383   $1,105,365 
SCHEDULE OF NON CANCELABLE OPERATING LEASES AND OTHER OBLIGATIONS

Aggregate minimum future commitments under non-cancelable operating leases and other obligations at June 30, 2025 were as follows:

 

Year ended December 31,    
2025  $135,948 
2026   272,476 
2027   254,448 
2028   40,000 
Total Minimum Lease Payments  702,872 
Less: Imputed Interest  (83,489)
Present Value of Lease Payments  619,383 
Less: Current Portion  (272,656)
Long Term Portion  $346,727