v3.26.1
LEASE (Tables)
12 Months Ended
Dec. 31, 2025
LEASE  
Schedule of lease liability

 

 

2025

 

 

2024

 

Total lease liability

 

$159,127

 

 

$199,184

 

Less: short term portion

 

 

43,382

 

 

 

40,057

 

Long term portion

 

$115,745

 

 

$159,127

 

Schedule of maturity of lease agreements

 

 

Total

 

2026

 

$54,544

 

2027

 

 

54,544

 

2028

 

 

54,544

 

2029 and beyond

 

 

18,181

 

Subtotal

 

 

181,813

 

Less: Present value discount

 

 

(22,686 )

Lease liability

 

$159,127

 

Schedule of lease cost

 

 

2025

 

 

2024

 

Operating lease expense

 

$54,544

 

 

$74,708

 

 

 

$54,544

 

 

$74,708

 

Schedule of Weighted-average remaining lease term

 

 

2025

 

 

2024

 

Weighted-average remaining lease term

 

 

3.3

 

 

 

4.3