OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES (Tables)
|
3 Months Ended |
12 Months Ended |
Mar. 31, 2026 |
Dec. 31, 2025 |
| Operating Lease Right-of-use Assets And Operating Lease Liabilities |
|
|
| SCHEDULE OF RIGHT-OF-USE ASSETS |
Right-of-use
assets are summarized below:
SCHEDULE OF RIGHT-OF-USE ASSETS
| | |
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 | |
|
Right-of-use
assets are summarized below:
SCHEDULE OF RIGHT-OF-USE ASSETS
| | |
December
31, 2025 | | |
December
31, 2024 | |
| Office
and warehouse lease | |
$ | 805,995 | | |
$ | 702,888 | |
| Less:
Accumulated amortization | |
| (644,318 | ) | |
| (476,196 | ) |
| Right-of-use
assets, net | |
$ | 161,677 | | |
$ | 226,692 | |
|
| SCHEDULE OF OPERATING LEASE LIABILITIES |
Operating
lease liabilities are summarized as follows:
SCHEDULE OF OPERATING LEASE LIABILITIES
| | |
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 | |
|
Operating
lease liabilities are summarized as follows:
SCHEDULE OF OPERATING LEASE LIABILITIES
| | |
December
31, 2025 | | |
December
31, 2024 | |
| Lease
liability | |
$ | 178,372 | | |
$ | 236,389 | |
| Less
current portion | |
| (84,644 | ) | |
| (163,727 | ) |
| Long
term portion | |
$ | 93,728 | | |
$ | 72,662 | |
|
| SCHEDULE OF MATURITY OF LEASE LIABILITIES |
Maturity
of lease liabilities are as follows:
SCHEDULE OF MATURITY OF LEASE LIABILITIES
| | |
| | |
| For the year ending December
31, 2026 (remaining period) | |
$ | 49,612 | |
| Year 1 (remaining period) | |
$ | 49,612 | |
| For the year ending December 31, 2027 | |
| 60,000 | |
| For the year ending
December 31, 2028 | |
| 40,000 | |
| Year 4 | |
| | |
| Total | |
$ | 149,612 | |
| Less: present value
discount | |
| (12,572 | ) |
| Lease liability | |
$ | 137,040 | |
|
Maturity
of lease liabilities are as follows:
SCHEDULE OF MATURITY OF LEASE LIABILITIES
| | |
Amount | |
| For
the year ending December 31, 2026 | |
$ | 94,030 | |
| Year 2 | |
$ | 94,030 | |
| For
the year ending December 31, 2027 | |
| 60,000 | |
| Year 3 | |
| 60,000 | |
| For
the year ending December 31, 2028 | |
| 40,000 | |
| Year 4 | |
| 40,000 | |
| Total | |
$ | 194,030 | |
| Less:
present value discount | |
| (15,658 | ) |
| Lease
liability | |
$ | 178,372 | |
|