v3.26.1
LEASE OBLIGATIONS (Tables)
6 Months Ended
Jun. 30, 2026
Lease Obligations  
SCHEDULE OF OPERATING LEASE ASSETS AND LIABILITIES

The following is the summary of operating lease assets and liabilities:

 

   June 30,   December 31, 
   2026   2025 
Operating Leases          
Right-of-use assets  $719,645   $966,893 
           
Lease liabilities, current portion   566,379    569,251 
Long-term lease liabilities   249,840    527,122 
Total lease liabilities  $816,219   $1,096,373 
           
Weighted Average Remaining Lease Term   1.50    1.95 
Weighted Average Discount Rate   8.36%   8.36%
SCHEDULE OF SUMMARY OF FUTURE MINIMUM PAYMENTS

The following is the summary of future minimum payments:

 

June 30,    
2026 (remaining 6 months)  $310,440 
2027   458,657 
2028   84,976 
Total lease payments   854,073 
Less: Imputed interest   (37,854)
Total  $816,219