v3.26.1
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES (Details) (Parenthetical) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Leases    
Operating lease ROU assets, cost $ 523,005 $ 447,497
Operating lease, right of use asset, accumulated amortization 469,428 427,607
Finance lease ROU assets, cost 28,898 28,898
Finance lease ROU assets, accumulated amortization $ 16,449 $ 13,104