v3.26.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2026
Leases  
SCHEDULE OF OPERATING LEASE LIABILITIES

 

For the Three Months Ended March 31,  2026   2025 
         
Operating lease expense  $39,203    - 
Total lease expense   39,203    - 
           
In accordance with ASC 842, other information related to leases was as follows:          
           
For the Three Months Ended March 31,          
Operating cash flows from operating leases  $36,243    - 
Cash paid for amounts included in the measurement of lease liabilities   36,243    - 
           
Maturities of operating lease liabilities as of March 31, 2026 were as follows:          
           
2026 (remaining nine months)  $163,091    - 
2027   230,464    - 
2028   232,906    - 
2029   245,190    - 
2030   247,555    - 
Thereafter   20,639    - 
Total undiscounted cash flows  $1,139,846    - 
Less: Imputed Interest   195,317    - 
Present value of lease liabilities   944,529    - 
           
Reconciliation of lease liabilities:          
Weighted-average remaining lease terms   4.83 Years    - 
Weighted-average discount rate   8.00%   - 
Lease liabilities—current  $151,106    - 
Lease liabilities—long-term   793,423    - 
Lease liabilities—total   944,529    - 
           
Operating lease right-of-use asset, net  $941,569    -