v3.26.1
LEASES AND LEASED PREMISES (Tables)
 12 Months Ended
Dec. 31, 2025
Leases And Leased Premises  
SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASES

Balance sheet information related to our leases is presented below:

    

   Balance Sheet location  December 31, 2025   December 31, 2024 
Operating leases:             
Right-of-use lease assets  Right-of-use operating lease assets  $2,248,784   $2,909,213 
Right-of-use lease liability, current  Other current liabilities  $797,447   $661,857 
Right-of-use lease liability, long-term  Right-of-use operating lease liability  $1,475,523   $2,372,190 
SCHEDULE OF WEIGHTED-AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE

As of December 31, 2025, weighted-average remaining lease term and discount rate were as follows:

    

   December 31, 2025 
Weighted Average Remaining Lease Term:     
Operating leases   2.90 years 
Weighted Average Discount Rate:     
Operating leases   12.00%
SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS FOR OPERATING LEASE

The minimum future annual payments under non-cancellable leases during the next five years and thereafter, at rates now in force, are as follows:

    

     
   Operating leases 
2026  $1,016,618 
2027   870,185 
2028   520,241 
2029   278,328 
Total future minimum lease payments, undiscounted   2,685,372 
Less: Imputed interest   (412,402)
Present value of future minimum lease payments  $2,272,970