v3.26.1
RIGHT OF USE ASSETS – FINANCING LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Financing Lease [Member]  
RIGHT OF USE ASSETS – FINANCING LEASES (Tables) [Line Items]  
Schedule of Lease, Cost

The Company has financing leases for vehicles and warehouse equipment. Right of use asset – financing leases are summarized below:

 

   June 30,
2026
   December 31,
2025
 
   (unaudited)     
Vehicles  $61,857   $404,858 
Warehouse equipment   -    200,097 
Total before accumulated depreciation   61,857    604,955 
Less: accumulated depreciation   (45,702)   (399,615)
Total  $16,155   $205,340