OTHER ASSETS (Tables) |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||
| SCHEDULE OF OTHER ASSETS | Other assets were as follows at June 30, 2026 and December 31, 2025:
Deposits consist of security deposits under the Company’s operating leases. Other consists of $113,137 of deferred financing costs associated with the Company’s committed equity facility, which are amortized to additional paid-in capital as draws occur under the facility, and a $50,000 payment made in July 2025 to Redwood Scientific Technologies in connection with a Master Distribution Agreement. |
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