OPERATING LEASES (Tables)

6 Months Ended

Jun. 30, 2026

Operating Leases

SCHEDULE OF COMPONENTS OF OPERATING LEASE

Components of operating lease were as follows:

		June 30, 2026				December 31, 2025
Operating lease right-of-use lease asset		$	2,465,275			$	2,465,275
Accumulated amortization			(1,371,782	)			(1,193,637	)
Net balance		$	1,093,493			$	1,271,638

Lease liability, current portion		$	387,521			$	372,665
Lease liability, long term			791,469				988,471
Total operating lease liabilities		$	1,178,990			$	1,361,136

Weighted Average Remaining Lease Term – operating leases			34 months				40 months

Weighted Average Discount Rate – operating leases			4.5	%			4.5	%

SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS FOR OPERATING LEASES

Future minimum lease payments under this operating lease as of June 30, 2026, were as follows:


2026 (remainder of year)		$	215,268
2027			439,146
2028			452,320
2029			152,252
Total lease payments			1,258,986
Less imputed interest			(79,996	)
Maturities of lease liabilities		$	1,178,990

SCHEDULE OF SUPPLEMENTAL CASH FLOWS INFORMATION

Supplemental cash flows information related to leases was as follows:

		June 30, 2026				June 30, 2025
Cash paid for amounts included in the measurement of lease liability:

Operating cash flows from operating lease		$	211,088			$	204,939