v3.26.1
SUMMARY OF SIGNIFICANT POLICIES (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
SCHEDULE OF CASH EQUIVALENTS AND RESTRICTED CASH

The Company reconciles cash, cash equivalents, and restricted cash reported in its consolidated balance sheets that aggregate to the beginning and ending balances shown in the Company’s consolidated statements of cash flows as follows:

 

   June 30,
2026
   December 31,
2025
 
Cash and cash equivalents  $329,084   $154,937 
Restricted cash   -    4,295 
Total cash, cash equivalents and restricted cash  $329,084   $159,232