v3.26.1
OPERATING LEASE RIGHT-OF-USE ASSETS (Tables)
 3 Months Ended
Mar. 31, 2026
Operating Lease Right-of-use Assets  
SCHEDULE OF OPERATING LEASE COSTS

Operating lease costs included in the general and administrative expenses in our condensed consolidated statements of operations and comprehensive income (loss) for the three months ended March 31, 2026 and 2025, are as follows:

 

   2026   2025 
Operating lease costs  $276,457   $423,037 
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO OPERATING LEASES

Supplemental information related to operating leases for lease liabilities as of March 31, 2026 and 2025, is as follows:

 

   2026   2025 
Cash paid for amounts included in the measurement of lease liabilities  $151,839   $422,537 
Weighted average remaining lease term   6.7 years    0.8 years 
Weighted average discount rate   8.43%   5.18%
SCHEDULE OF FUTURE UNDISCOUNTED LEASE PAYMENTS FOR OPERATING LEASES AND RECONCILIATION OF THESE PAYMENTS TO OPERATING LEASE LIABILITIES

Future undiscounted lease payments for operating leases and a reconciliation of these payments to our operating lease liabilities as of March 31, 2026 are as follows:

 

Years ending December 31, 

Future lease

payments

  

Imputed

Interest

Amount

  

Lease

Liabilities

 
Remainder of 2026  $620,732   $280,910   $339,822 
2027   855,801    342,602    513,199 
2028   870,897    296,320    574,577 
2029   885,514    245,404    640,110 
2030   920,933    187,156    733,777 
Thereafter   2,039,891    165,313    1,874,578 
Total future lease payments  $6,193,768   $1,517,705   $4,676,063