LEASES (Tables)

6 Months Ended

Jun. 30, 2026

SCHEDULE OF CASH PAYMENTS FOR OPERATING LEASE

The following table summarizes expense and cash payments for operating leases during the periods noted:

		2026				2025				2026				2025
		Three months ended June 30,								Six months ended June 30,
		2026				2025				2026				2025

Operating lease expense		$	183,580			$	-			$	367,161			$	-
Cash paid for rents with terms less than 1 year		$	16,850			$	31,108			$	33,700			$	53,268
Cash paid for operating lease liability		$	97,043				-			$	194,084			$	-

SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE

The following table contains the weighted average remaining lease term and discount rate for operating leases as of the end of the period:

		As of June 30, 2026
Remaining lease term – Panama operating lease			8.25 years
Remaining lease term – Mendota, IL operating leases			4.25 years
Discount rate - operating leases			7.0	%

SUMMARY OF FUTURE MINIMUM LEASE PAYMENTS FOR OPERATING LEASES

The table below presents a maturity analysis of the future minimum lease payments for operating leases as of June 30, 2026:

Twelve months ending December 31,		Total
Remainder of 2026		$	210,817
2027			787,376
2028			813,094
2029			839,468
2030			751,668
Thereafter			1,677,458
Total operating lease payments			5,079,881
Less: discount on lease liability			(908,885	)
Total operating lease liability			4,170,996
Less: current portion of operating lease liability			(478,019	)
Non-current operating lease liability		$	3,692,977