v3.26.1
OPERATING LEASE RIGHT-OF-USE ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
Operating Lease Right-of-use Assets  
SCHEDULE OF OPERATING LEASE COSTS

Operating lease costs included in the general and administrative expenses in our condensed consolidated statements of operations and comprehensive loss for the three and six months ended June 30, 2026 and 2025, are as follows:

  

   2026   2025   2026   2025 
   Three Months Ended June 30,   Six Months Ended June 30, 
   2026   2025   2026   2025 
Operating lease costs  $289,522   $425,743   $565,979   $848,780 
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO OPERATING LEASES

Supplemental information related to operating leases for lease liabilities as of June 30, 2026 and 2025, is as follows:

  

   2026   2025 
Cash paid for amounts included in the measurement of lease liabilities  $373,866   $848,273 
Weighted average remaining lease term   6.4 years    0.8 years 
Weighted average discount rate   8.41%   5.01%
SCHEDULE OF FUTURE UNDISCOUNTED LEASE PAYMENTS FOR OPERATING LEASES AND RECONCILIATION OF THESE PAYMENTS TO OPERATING LEASE LIABILITIES

Future undiscounted lease payments for operating leases and a reconciliation of these payments to our operating lease liabilities as of June 30, 2026 are as follows:

 

Years ending December 31,  

Future lease

payments

   

Imputed

Interest

Amount

   

Lease

Liabilities

 
Remainder of 2026   $ 419,747     $ 194,343     $ 225,404  
2027     888,835       360,650       528,185  
2028     918,283       312,728       605,555  
2029     947,755       258,389       689,366  
2030     985,042       196,076       788,966  
Thereafter     2,133,776       170,043       1,963,733  
Total future lease payments   $ 6,293,438     $ 1,492,229     $ 4,801,209