v3.26.1
OPERATING LEASE LIABILITIES (Tables)
 3 Months Ended
Mar. 31, 2026
Operating Lease Liabilities  
SCHEDULE OF LEASE COST OPERATING LEASE

The following table outlines the total lease cost for the Company’s operating leases as well as weighted-average information for these leases as of March 31, 2026, and 2025 respectively:

 

   For the three months ended March 31, 
   2026   2025 
Cash paid for operating lease liabilities  $594,080   $564,922 
Fixed rent payments   522,693    2,703,789 
Lease - Depreciation expense  $536,323   $517,628 
Weighted-average discount rate   6.48%   6.48%
Weighted-average remaining lease term (in months)   82    92 
SCHEDULE OF MINIMUM LEASE OBLIGATION

 

Minimum Lease obligation     
      
Twelve months ended March 31, 2027  $2,560,152 
Twelve months ended March 31, 2028   2,286,013 
Twelve months ended March 31, 2029   2,535,879 
Twelve months ended March 31, 2030   2,805,382 
Twelve months ended March 31, 2031, and thereafter   9,564,729 
Total  $19,752,155