LEASES (Tables)

12 Months Ended

Dec. 31, 2025

Leases

Schedule of supplemental balance sheet information


		As of
		December 31, 2025				December 31, 2024
Operating lease:
Right-of-use assets, net		$	1,609,832			$	1,244,794

Lease liabilities:
Current lease liabilities		$	125,624			$	97,857
Non-current lease liabilities			1,616,932				1,254,618

Total lease liabilities		$	1,742,556			$	1,352,475

Schedule of supplemental consolidated and combined cash flow


		As of
		December 31, 2025				December 31, 2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating lease		$	180,106			$	169,231

Right-of-use assets obtained in exchange for lease obligations (non-cash):
Operating lease		$	729,256			$	–

Schedule of other supplemental information


		December 31, 2025				December 31, 2024
Weighted average discount rate			5.54%				5.75%
Weighted average remaining lease term (years)			7.13				10.88

Schedule of future minimum lease payments


Year ending December 31,
2026		$	218,234			$	173,073
2027			218,234				173,073
2028			219,515				173,073
2029			218,234				173,073
2030			207,476				165,346
Thereafter			1,226,131				965,807
Total minimum finance lease liabilities payment			2,307,824				1,823,445
Less: imputed interest			(565,268	)			(470,970	)

Future minimum lease liabilities		$	1,742,556			$	1,352,475