v3.25.4
LEASES (Tables)
12 Months Ended
Dec. 31, 2025
Leases  
SCHEDULE OF LEASE COST

The components of lease expense were as follows:

 

   Consolidated Statement of Operations Classification 

For the Year

Ended

December 31, 2025

  

For the Year

Ended

December 31, 2024

 
Short-term operating lease expense  G&A  $12,928   $63,854 
Operating lease expense  G&A   45,273    124,548 
Total lease costs     $58,201   $188,402 
SCHEDULE OF REMAINING LEASE TERMS

Weighted average remaining lease terms and weighted average discount rates are as follows:

  

  

As of

December 31,

 
   2025   2024 
Weighted-average remaining lease term - operating leases (years)   0.67    1.67 
Weighted-average discount rate - operating leases   7.7%   7.7%
SCHEDULE OF CASH FLOW SUPPLEMENTAL

Supplemental cash flow information related to leases is as follows:

 

   2025   2024 
  

For the Year Ended December 31,

 
   2025   2024 
Cash paid for amounts included in the measurement of operating lease liabilities  $53,498   $154,377 
           
SCHEDULE OF MATURITIES OF LEASE LIABILITIES

As of December 31, 2025, maturities related to lease liabilities were as follows:

 

   Operating Leases 
2026  $17,575 
Total lease payments  $17,575 
Less effects of imputed interest   (296)
Present value of lease liabilities  $17,279