v3.26.1
OPERATING LEASE (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Assets and Liabilities Related to Company's Leases

As of June 30, 2026 and December 31, 2025, assets and liabilities related to the Company’s leases were as follows:

 

 

 

2026

 

 

2025

 

Operating lease right-of-use assets, net

 

$

1,031,220

 

 

$

1,332,432

 

Current portion of operating lease liability

 

 

730,769

 

 

 

676,595

 

Non-current portion of operating lease liability

 

 

405,900

 

 

 

788,277

 

Schedule Future Maturities of Operating Lease Liability

Future maturities of the operating lease liability are as follows:

 

Remainder of 2026

 

$

407,984

 

2027

 

 

840,449

 

Total lease payments

 

 

1,248,433

 

Less amounts representing interest

 

 

(111,764

)

Present value of lease liability

 

$

1,136,669