| SCHEDULE OF DEFERRED REVENUE |
SCHEDULE OF DEFERRED REVENUE
| | |
June 30, 2026 | |
| | |
December 31,
2025 | | |
Additions/
Reclass | | |
Recognized
Revenue | | |
June 30,
2026 | |
| Deferred revenue, current | |
$ | 539,627 | | |
$ | 1,845,951 | | |
$ | 1,844,798 | | |
$ | 540,780 | |
| Deferred revenue, non-current | |
| — | | |
| — | | |
| — | | |
| — | |
| | |
| | | |
| | | |
| | | |
| | |
| | |
$ | 539,627 | | |
$ | 1,845,951 | | |
$ | 1,844,798 | | |
$ | 540,780 | |
| | |
December 31, 2025 | |
| | |
December 31,
2024 | | |
Additions/
Reclass | | |
Recognized
Revenue | | |
December 31,
2025 | |
| Deferred revenue, current | |
$ | 1,005,005 | | |
$ | 1,265,238 | | |
$ | 1,730,616 | | |
$ | 539,627 | |
| Deferred revenue, non-current | |
| — | | |
| — | | |
| — | | |
| — | |
| | |
| | | |
| | | |
| | | |
| | |
| | |
$ | 1,005,005 | | |
$ | 1,265,238 | | |
$ | 1,730,616 | | |
$ | 539,627 | |
|