v3.26.3
OPERATING LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Operating Leases  
SCHEDULE OF LEASE EXPENSES

 

   June 30, 2026   June 30, 2025 
   (Unaudited)   (Unaudited) 
Operating lease expense  $324,782   $327,346 
Short-term lease expense   18,306    20,791 
Total operating lease costs  $343,088   $348,137 
Other information          
Operating cash flows used in operating leases   324,782    169,937 
Weighted average remaining lease term (in years)   1.20    1.52 
Weighted average discount rate   6.82%   10%
SCHEDULE OF OPERATING FUTURE LEASE PAYMENTS

Future lease payments included in the measurement of operating lease liabilities as of June 30, 2026 were as follows:

 

   June 30, 2026 
The remainder of 2026  $243,338 
2027   288,180 
Total lease liabilities   531,518 
Less: discount on operating lease liabilities   (22,315)
Present value of operating lease liabilities   509,203 
Less: Current portion of operating lease liabilities   (397,963)
Non-current portion of operating lease liabilities  $111,240