v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF OPERATING LEASE RIGHT OF USE OF ASSETS AND LIABILITIES

Right-of-use lease assets and lease liabilities for our operating leases was recorded in the consolidated balance sheet as follows:

 

   March 31,   December 31, 
   2026   2025 
         
Operating lease right-of-use asset  $2,576,036   $2,576,036 
Accumulated amortization   (2,204,719)   (2,067,329)
Net balance  $371,317   $508,707 
           
Lease liability, current portion  $361,917   $495,782 
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

As of March 31, 2026, future minimum required lease payments due under the non-cancellable operating lease are as follows:

 

     
2026   366,000 
Total future minimum lease payments   366,000 
Less imputed interest   (4,083)
Maturities of lease liabilities  $361,917