v3.26.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2025
Leases  
SCHEDULE OF OPERATING RIGHT OF USE ASSET AND LEASE LIABILITY

The Company’s operating ROU asset and lease liability in respect of this property was as follows:

 

  

As of December 31, 2025

 
Operating lease ROU asset  $150,189 
Operating lease liability, current  $14,197 
Operating lease liability, long-term  $146,942 
      
Remaining lease term   5.2 years 
Discount rate   15%
SCHEDULE OF MEASUREMENT OF LEASE LIABILITIES

Cash paid during the year for amounts included in the measurement of lease liabilities is as follows:

 

 

          
     For the Years Ended
     December 31, 2025    December 31, 2024  
Cash paid for operating lease  $ -  $ -  
SCHEDULE OF FUTURE ANNUAL MINIMUM UNDER NON-CANCELLABLE OPERATING LEASES

Future annual minimum under non-cancellable operating leases as of December 31, 2025, are as follows:

 

Years ended December 31,    
2026  $37,906 
2027   46,351 
2028   47,278 
2029   48,223 
2030   49,188 
Thereafter   8,320 
Total minimum lease payments   237,266 
Less imputed interest   (76,127)
Present value of minimum lease payments  $161,139