v3.26.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
SCHEDULE OF CASH AND CASH EQUIVALENT AND RESTRICTED CASH IN EXCESS OF FDIC LIMIT

 

  

December 31,

2025

   December 31,
2024
 
Total cash and cash equivalents in excess of FDIC limits  $880,191   $943,567 
SCHEDULE OF RECONCILIATION OF CASH, CASH EQUIVALENT AND RESTRICTED CASH

The following table provides a reconciliation of cash and restricted cash to amounts shown in consolidated statements of cash flow:

 

  

December 31,

2025

  

December 31,

2024

 
Cash  $1,140,488   $1,193,567 
Restricted cash   100,000    553,232 
Total cash and restricted cash  $1,240,488   $1,746,799