v3.26.1
SCHEDULE OF FUTURE UNDISCOUNTED LEASE PAYMENTS FOR OPERATING LEASES AND RECONCILIATION OF THESE PAYMENTS TO OPERATING LEASE LIABILITIES (Details)
Mar. 31, 2026
USD ($)
Operating Lease Right-of-use Assets  
Future lease payments, Reminder of 2026 $ 620,732
Imputed interest amount, Reminder of 2026 280,910
Lease liabilities, Reminder of 2026 339,822
Future lease payments, 2027 855,801
Imputed interest amount, 2027 342,602
Lease liabilities, 2027 513,199
Future lease payments, 2028 870,897
Imputed interest amount, 2028 296,320
Lease liabilities, 2028 574,577
Future lease payments, 2029 885,514
Imputed interest amount, 2029 245,404
Lease liabilities, 2029 640,110
Future lease payments, 2030 920,933
Imputed interest amount, 2030 187,156
Lease liabilities, 2030 733,777
Future lease payments, Thereafter 2,039,891
Imputed interest amount, Thereafter 165,313
Lease liabilities, Thereafter 1,874,578
Total future lease payments 6,193,768
Total imputed interest amount 1,517,705
Total lease liabilities $ 4,676,063