v3.26.1
LEASE (Tables)
6 Months Ended
Jun. 30, 2026
LEASE  
Schedule of lease liability

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Total lease liability

 

$137,869

 

 

$159,127

 

Less: short term portion

 

 

45,146

 

 

 

43,382

 

Long term portion

 

$92,723

 

 

$115,745

 

Schedule of maturity of lease agreements

 

 

Total

 

2026

 

$27,272

 

2027

 

 

54,544

 

2028

 

 

54,544

 

2029

 

 

18,181

 

Subtotal

 

 

154,541

 

Less: Present value discount

 

 

(16,672 )

Lease liability

 

$137,869

 

Schedule of lease cost

 

 

Three Months Ended

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

Operating lease expense

 

$13,636

 

 

$13,636

 

 

 

$13,636

 

 

$13,636

 

 

 

Six Months Ended

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

Operating lease expense

 

$27,272

 

 

$27,272

 

 

 

$27,272

 

 

$27,272

 

Schedule of Weighted-average remaining lease term

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Weighted-average remaining lease term

 

 

2.8

 

 

 

3.3