v3.26.1
SCHEDULE OF FUTURE UNDISCOUNTED LEASE PAYMENTS FOR OPERATING LEASES AND RECONCILIATION OF THESE PAYMENTS TO OPERATING LEASE LIABILITIES (Details)
Jun. 30, 2026
USD ($)
Operating Lease Right-of-use Assets  
Future lease payments, Reminder of 2026 $ 419,747
Imputed interest amount, Reminder of 2026 194,343
Lease liabilities, Reminder of 2026 225,404
Future lease payments, 2027 888,835
Imputed interest amount, 2027 360,650
Lease liabilities, 2027 528,185
Future lease payments, 2028 918,283
Imputed interest amount, 2028 312,728
Lease liabilities, 2028 605,555
Future lease payments, 2029 947,755
Imputed interest amount, 2029 258,389
Lease liabilities, 2029 689,366
Future lease payments, 2030 985,042
Imputed interest amount, 2030 196,076
Lease liabilities, 2030 788,966
Future lease payments, Thereafter 2,133,776
Imputed interest amount, Thereafter 170,043
Lease liabilities, Thereafter 1,963,733
Total future lease payments 6,293,438
Total imputed interest amount 1,492,229
Total lease liabilities $ 4,801,209