v3.26.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2025
LEASES  
Schedule of components of lease expense

 

 

Year Ended

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

Lease cost:

 

 

 

 

 

 

Operating lease cost

 

$-

 

 

$241,776

 

Short-term lease cost

 

 

400,502

 

 

 

250,142

 

Sublease income

 

 

-

 

 

 

(1,500)

Total lease cost

 

$400,502

 

 

$490,418

 

Schedule of Supplemental cash flow information related to leases

 

 

Year Ended

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

Operating cash flows from operating leases

 

$-

 

 

$335,607

 

 

 

 

 

 

 

 

 

 

Weighted-average remaining lease term - operating leases (year)

 

 

-

 

 

 

-

 

Weighted-average discount rate — operating leases

 

 

-

 

 

 

-