v3.26.1
LEASE (Tables)
3 Months Ended
Mar. 31, 2026
LEASE  
Schedule of Lease Expense

 

 

March 31,

2026

 

 

December 31,

2025

 

Amortization of ROU Asset - operating lease

 

$27,524

 

 

$22,614

 

Interest in lease liabilities - operating lease

 

 

249

 

 

 

1,330

 

Lease expense

 

 

5,160

 

 

 

20,639

 

Total lease expense

 

$32,933

 

 

$44,583

 

 

 

March 31,

2026

 

 

December 31,

2025

 

Operating lease right-of-use assets, gross

 

$59,428

 

 

$59,428

 

Accumulated amortization

 

 

(27,524 )

 

 

(22,614 )

Operating lease right-of-use assets, net

 

$31,904

 

 

$36,814

 

Operating lease liabilities, current portion

 

 

13,744

 

 

 

13,605

 

Operating lease liabilities, non-current portion

 

 

8,626

 

 

 

12,115

 

Total Operating lease liabilities

 

$22,370

 

 

$25,720