v3.26.1
RIGHT OF USE ASSET AND LEASE LIABILITY (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Right Of Use Asset And Lease Liability        
Operating lease costs $ 343,082 $ 464,858 $ 542,497 $ 927,805
Recognized additions to right-of-use assets 969,222   969,222  
Recognized additions to operating lease liabilities $ 969,222   $ 969,222  
Lease description     The facility lease is with the Company’s CEO (Note 19), and the extension reflects the exercise of a five-year extension option included in the original lease agreement. The extended lease term commences on July 1, 2026 and expires on June 30, 2031. Base rent during the extension period begins at $20,000 per month in the first year and increases by 3% annually.