v3.26.1
OPERATING LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Operating Leases  
SCHEDULE OF OPERATING LEASE LIABILITY

Maturity of Operating Lease Liabilities

 

   June 30,
2026
 
Remainder of 2026  $311,561 
2027   631,286 
2028   596,412 
2029   514,160 
2030   521,805 
2031   131,885 
Thereafter   - 
Total lease payments   2,707,109 
Less imputed interest   (654,427)
Present Value of Lease Liabilities  $2,052,682 
      
Operating lease liabilities – current  $383,153 
Operating lease liabilities – long-term   1,669,529 
Total Lease Liabilities  $2,052,682 
      
Right of use assets – operating leases  $1,909,278