v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
Schedule of finance lease cost

Finance lease cost for the six months ended June 30, 2026 consisted of the following:

Amortization of finance lease ROU assets

$

25,230

Interest on finance lease liabilities

4,809

Total finance lease expense

$

30,039

Schedule of finance lease right of use assets and lease liabilities

Finance lease right of use assets and lease liabilities consisted of the following at June 30, 2026:

Finance lease ROU assets

$

257,974

Current finance lease liabilities

(105,437)

Long term finance lease liabilities

$

152,537

Schedule of future minimum finance lease payments

Future minimum finance lease payments as of June 30, 2026 are as follows:

Remainder of 2026

$

60,078

2027

120,156

2028

100,130

Total lease payments

280,364

Less: imputed interest

(22,390)

Present value of lease liability

$

257,974