5.
LEASE
The
Company recognized the following related to a lease in its consolidated balance sheets:
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES
| | |
December
31, 2025 | | |
December
31, 2024 | |
| | |
| | |
| |
| Operating Lease ROU Assets | |
$ | 55,283 | | |
$ | 103,705 | |
| | |
| | | |
| | |
| Operating Lease Liabilities | |
| | | |
| | |
| Current portion | |
$ | 52,221 | | |
$ | 48,158 | |
| Long-term portion | |
| - | | |
| 52,221 | |
| Operating Lease Liabilities | |
$ | 52,221 | | |
$ | 100,379 | |
|