v3.26.1
OPERATING LEASE (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
SCHEDULE OF OPERATING LEASE EXPENSE

Individual components of the total lease cost incurred by the Company for the three months ended were approximately as follows:

 

   March 31,   March 31, 
   2026   2025 
Operating lease expense  $13,000   $- 
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The Company’s amount of future minimum lease payments under operating lease are as follows as of March 31, 2026:

 

   Amount 
Undiscounted future minimum lease payments:     
2026 (nine months)  $55,224 
2027   85,172 
2028   21,771 
2029    
2030    
Thereafter    
Total   162,167 
Amount representing imputed interest   (13,210)
Total operating lease liability   148,957 
Current portion of operating lease liability   (66,718)
Total  $82,239 
SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM

The weighted-average remaining lease term and weighted-average discount rate are as follows:

 

   March 31,   March 31, 
   2026   2025 
Weighted-average remaining lease term   2 years   $- 
Weighted-average discount rate   7.89%   -