v3.26.3
LEASE (Details - Lease maturity) - USD ($)
Sep. 30, 2026
Dec. 31, 2025
Lease    
2026 (excluding the nine months ended September 30, 2026) $ 317,678  
2027 1,277,013  
2028 1,296,105  
2029 1,315,770  
2030 962,340  
Thereafter 1,516,755  
Total lease payments 6,685,661  
Less: Imputed interest (1,190,209)  
Present value of future lease payments 5,495,452  
Less: current portion of lease liability (910,585) $ (751,503)
Long-term portion of lease liability $ 4,584,867 $ 5,273,891