v3.26.3
LEASES (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Leases    
SCHEDULE OF ROU ASSETS AND LIABILITIES

ROU assets and liabilities consist of the following:

 

   June 30,   December 31, 
   2026   2025 
         
ROU assets – related party  $-   $- 
ROU assets   383,565    495,457 
Total ROU assets  $383,565   $495,457 
           
Current portion of lease liabilities – related party  $-   $- 
Current portion of lease liabilities   208,152    272,476 
Long term lease liabilities, net of current portion   192,228    233,451 
Total lease liabilities  $400,380   $505,927 

ROU assets and liabilities consist of the following:

 

   December 31,   December 31, 
   2025   2024 
ROU assets – related party  $-   $- 
ROU assets   495,457    1,048,070 
Total ROU assets  $495,457   $1,048,070 
           
Current portion of lease liabilities – related party  $-   $- 
Current portion of lease liabilities   272,476    331,545 
Long term lease liabilities, net of current portion   233,451    773,820 
Total lease liabilities  $505,927   $1,105,365 
SCHEDULE OF NON CANCELABLE OPERATING LEASES AND OTHER OBLIGATIONS

Aggregate minimum future commitments under non-cancelable operating leases and other obligations at June 30, 2026 were as follows:

 

Year ended December 31,    
2026 (remaining)   135,768 
2027   254,448 
2028   40,000 
Total Minimum Lease Payments  $430,216 
Less: Imputed Interest  $(29,836)
Present Value of Lease Payments  $400,380 
Less: Current Portion  $(208,152)
Long Term Portion  $192,228 

Aggregate minimum future commitments under non-cancelable operating leases and other obligations at December 31, 2025 were as follows:

 

Year ended December 31,    
2026  $272,476 
2027   254,448 
2028   40,000 
Total Minimum Lease Payments  $566,924 
Less: Imputed Interest  $(60,997)
Present Value of Lease Payments  $505,927 
Less: Current Portion  $(272,476)
Long Term Portion  $233,451