v3.26.1
OPERATING LEASES (Tables)
3 Months Ended
Mar. 31, 2026
Operating Leases  
SCHEDULE OF OPERATING LEASE LIABILITY

Maturity of Operating Lease Liabilities

 

   March 31,
2026
 
Remainder of 2026  $465,779 
2027   631,286 
2028   596,412 
2029   514,160 
2030   521,805 
2031   131,885 
Thereafter   - 
      
Total lease payments   2,861,327 
Less imputed interest   (722,626)
Present Value of Lease Liabilities  $2,138,701 
      
Operating lease liabilities – current  $367,945 
Operating lease liabilities – long-term   1,770,756 
Total Lease Liabilities  $2,138,701 
      
Right of use assets – operating leases  $1,993,850