v3.26.1
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Leases    
Long-term operating lease ROU assets, net [1] $ 53,577 $ 19,890
Long-term finance lease ROU asset, net [2] 12,449 15,794
Total ROU assets 66,026 35,684
Current portion of operating lease liabilities 53,577 19,890
Current portion of finance lease liabilities 4,568 4,442
Total current lease liabilities 58,145 24,332
Long-term finance lease liabilities 4,467 6,833
Total long-term lease liabilities 4,467 6,833
Total lease liabilities $ 62,612 $ 31,165
[1] Operating lease ROU assets are measured at cost of $523,005 and $447,497, less accumulated amortization of $469,428 and $427,607 as of June 30, 2026, and December 31, 2025, respectively.
[2] Finance lease ROU assets are measured at cost of $28,898 less accumulated amortization of $16,449 and $13,104 as of June 30, 2026, and December 31, 2025, respectively.