v3.26.1
OPERATING LEASES (Tables)
12 Months Ended
Dec. 31, 2025
Operating Leases  
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION LEASE CASH FLOW

 

Lease cash flow information:  2025   2024 
         
Cash paid for amounts included in the measurement of lease liabilities:          
Operating cash flows from operating leases  $502,539   $199,650 
Total  $502,539   $199,650 
SCHEDULE OF LEASE RELATED ASSETS AND LIABILITIES
Summary of lease-related assets and liabilities  2025   2024 
   December 31, 
Summary of lease-related assets and liabilities  2025   2024 
Operating lease right-of-use assets  $2,582,496   $1,761,706 
Accumulated amortization   (664,933)   (878,677)
Net operating ROU assets  $1,917,563   $883,029 
           
Liabilities          
Current operating liabilities  $(323,935)  $(279,176)
Noncurrent operating lease liabilities   (1,663,229)   (628,274)
Total operating lease liabilities  $(1,987,164)  $(907,450)
SCHEDULE OF MATURITY LEASE PAYMENTS FOR OPERATING LEASES

As of December 31, 2025, maturities of lease liabilities were as follows:

 

Maturity of lease liabilities  2025 
2026  $390,206 
2027   401,798 
2028   545,306 
2029   552,584 
2030   161,706 
Thereafter   836,412 
Total future undiscounted lease payments   2,888,012 
Less: interest   (900,848)
Present value of lease liabilities  $1,987,164