v3.26.1
OPERATING LEASE RIGHT OF USE ASSETS AND LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2026
OPERATING LEASE RIGHT OF USE ASSETS AND LIABILITIES  
Schedule of maturity of lease liabilities

 

 

Operating Lease

 

2026

 

$2,240,715

 

2027

 

 

2,995,854

 

2028

 

 

885,882

 

2029

 

 

599,298

 

2030

 

 

206,614

 

Thereafter

 

 

-

 

Total lease payments

 

 

6,928,363

 

Less imputed interest

 

 

782,639

 

Present value of lease liability

 

$6,145,724