v3.26.1
LEASE (Details - Lease maturity) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Lease    
2026 (excluding the six months ended June 30, 2026) $ 632,297  
2027 1,277,013  
2028 1,296,105  
2029 1,315,770  
2030 962,340  
Thereafter 1,516,756  
Total lease payments 7,000,281  
Less: Imputed interest (1,289,984)  
Present value of future lease payments 5,710,297  
Less: current portion of lease liability (890,846) $ (751,503)
Long-term portion of lease liability $ 4,819,451 $ 5,273,891