v3.26.1
LEASE OBLIGATIONS (Tables)
3 Months Ended
Mar. 31, 2026
Lease Obligations  
SCHEDULE OF OPERATING LEASE ASSETS AND LIABILITIES

The following is the summary of operating lease assets and liabilities:

 

   March 31,   December 31, 
   2026   2025 
Operating Leases          
Right-of-use assets  $844,400   $966,893 
           
Lease liabilities, current portion   567,748    569,251 
Long-term lease liabilities   391,272    527,122 
Total lease liabilities  $959,020   $1,096,373 
           
Weighted Average Remaining Lease Term   1.72    1.95 
Weighted Average Discount Rate   8.36%   8.36%
SCHEDULE OF SUMMARY OF FUTURE MINIMUM PAYMENTS

The following is the summary of future minimum payments:

 

March 31,    
2026 (remaining 9 months)  $467,578 
2027   458,657 
2028   84,976 
Total lease payments   1,011,211 
Less: Imputed interest   (52,191)
Total  $959,020