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

 

 

June 30,

2026

 

 

December 31,

2025

 

Amortization of ROU Asset – operating lease

 

$32,469

 

 

$22,614

 

Interest in lease liabilities – operating lease

 

 

464

 

 

 

1,330

 

Lease expense

 

 

10,320

 

 

 

20,639

 

Total lease expense

 

$43,253

 

 

$44,583

 

 

 

June 30,

2026

 

 

December 31,

2025

 

Operating lease right-of-use assets, gross

 

$59,428

 

 

$59,428

 

Accumulated amortization

 

 

(32,469 )

 

 

(22,614 )

Operating lease right-of-use assets, net

 

$26,959

 

 

$36,814

 

Operating lease liabilities, current portion

 

 

13,883

 

 

 

13,605

 

Operating lease liabilities, non-current portion

 

 

5,103

 

 

 

12,115

 

Total Operating lease liabilities

 

$18,986

 

 

$25,720