v3.26.1
SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE INFORMATION (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Leases    
Operating lease cost (cost resulting from lease payments) $ 174,352 $ 173,060
Net lease costs 174,352 173,060
Operating lease - operating cash flows (fixed payments) 174,352 173,060
Operating lease - operating cash flows (liability reduction) $ 162,317
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Intangible assets, net Intangible assets, net
Non-current leases - right of use assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accounts payable Accounts payable
Current liabilities - operating lease liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Property and equipment, net Property and equipment, net
Non-current liabilities - operating lease liabilities