LEASES (Tables)

6 Months Ended

Jun. 30, 2026

LEASES

Schedule of Operating Leases

		As of				As of
		June 30,				December 31,
Operating leases:		2026				2025
		(Unaudited)
Assets:
Operating lease right-of-use asset		$	280,026			$	322,089

Liabilities:
Current portion of long-term operating lease		$	151,421			$	143,672
Long-term operating lease, net of current portion			292,906				370,591
Total right of use liability		$	444,327			$	514,263

Schedule of Components of Lease Expenses

		For the three months ended								For the six months ended
		June 30,								June 30,
		(Unaudited)								(Unaudited)
Operating lease expense		$	39,329			$	39,329			$	78,657			$	78,657

Supplemental Cash Flow Information Related To Leases

		For the three months ended								For the six months ended
		June 30,								June 30,
		(Unaudited)								(Unaudited)
Cash paid for amounts included in		2026				2025				2026				2025
the measurement of lease liabilities		$	44,109			$	41,993			$	86,934			$	83,571

Schedule of Other Information Related To Leases

		As of				As of
		June 30,				December 31,
		2026				2025
		(Unaudited)
Weighted-average remaining lease term:
Operating leases			2.75				3.25
Discount rate:
Operating leases			7	%			7	%

Schedule of Maturities of Operating Lease Payments

		Operating
Year ended:		Lease
July 1 - December 31, 2026		$	88,219
December 31, 2027			180,407
December 31, 2028			185,820
December 31, 2029			34,841
Total minimum lease payments			489,287
Less: interest			44,960
Imputed value of lease obligations			444,327
Less: current portion			151,421
Long-term portion of lease obligations		$	292,906