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

Right-of-use assets are summarized below:

 

   March 31,
2026		   December 31,
2025		 
Office and warehouse lease  $805,995   $805,995 
Less: Accumulated amortization   (693,632)   (644,318)
Right-of-use assets, net  $112,363   $161,677 
SCHEDULE OF OPERATING LEASE LIABILITIES

Operating lease liabilities are summarized as follows:

 

   March 31,
2026		   December 31,
2025		 
Lease liability  $137,040   $178,372 
Less current portion   (56,638)   (84,644)
Long term portion  $80,402   $93,728 
SCHEDULE OF MATURITY OF LEASE LIABILITIES

Maturity of lease liabilities are as follows:

 

      
For the year ending December 31, 2026 (remaining period)  $49,612 
For the year ending December 31, 2027   60,000 
For the year ending December 31, 2028   40,000 
Total  $149,612 
Less: present value discount   (12,572)
Lease liability  $137,040