v3.26.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2025
Disclosure Text Block [Abstract]  
Schedule of Lessee, Operating Lease, Liability, to be Paid, Maturity
Lease Obligations  Operating
Lease
Obligations
   Financing
Lease Obligations
   Total  
Lease
Obligations
 
2026  $93,492   $19,080   $112,572 
2027   -    19,080    19,080 
2028   -    19,080    19,080 
Thereafter   -    14,310    14,310 
Total undiscounted lease payments   93,492    71,550    165,042 
Less:  Amount representing interest   4,308    15,110    19,418 
Total Operating & Financing lease liabilities   89,184    56,440    145,624 
Current lease liabilities as of December 31, 2025   89,184    13,054    102,238 
Long-term lease liabilities as of December 31, 2025  $-   $43,386   $43,386 
Schedule of Lease, Cost

The amounts are as follows:

 

   Year ended December 31, 
   2025   2024 
Operating lease expense  $119,658   $161,858 
Financing lease expense   21,303    17,567 
Short Term - field   6,000    6,000 
Total lease expense  $146,961   $185,425 
Schedule of Operating and Financing Lease Obligations

The following tables summarized the operating and financing lease obligations.

 

   Debit/Credit 
   Financing
Leases
   Operating
Leases
   Total 
Right of Use Asset - Leases  $54,655   $89,184   $143,839 
Leases - Current   (9,725)   (89,184)   (98,909)
Leases - Non-current   (44,930)   -    (44,930)