v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
LEASES  
Schedule of expense and cash payments for operating leases

Three months ended

Six months ended

June 30, 

June 30, 

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Operating lease expense

$

14,568

$

139,383

$

29,132

$

324,235

Cash paid for operating lease liabilities

 

14,610

 

51,835

 

29,226

 

89,725

Cash paid for security deposit

 

 

 

 

3,945

Schedule of future minimum lease payments

The following table is a maturity analysis of the future minimum lease payments for operating leases as of June 30, 2026:

Twelve months ending June 30,

  ​ ​ ​

Total

2027

$

38,548

2028

10,933

2029

10,933

2030

10,933

2031

2,732

Total operating lease payments

 

74,079

Less: discount on lease liabilities

 

(44,773)

Total operating lease liabilities

 

29,306

Less: current portion of operating lease liabilities

 

(19,937)

Noncurrent operating lease liabilities

$

9,369