v3.26.1
DEFERRED OFFERING COSTS (Tables)
6 Months Ended
Jun. 30, 2026
Deferred Offering Costs  
SCHEDULE OF DEFERRED OFFERING COSTS

The following summarizes the deferred offering balances as of and for the six months ended June 30, 2026:

 

   June 30, 2026 
Beginning balance  $5,650,185 
Reclassification to additional paid-in capital   (2,174,671)
OUTSTANDING BALANCE  $3,475,514