LEASES (Tables)

9 Months Ended

Sep. 30, 2026

LEASES

Schedule of maturities of operating lease liability

		Finance				Operating
2026			-				91,550
2027			-				375,879
2028			-				299,234
2029			-				119,967
Thereafter			-				-
Total			-				886,630
Less: Present value discount			-				(102,522	)
Lease liability		$	-			$	784,109

Schedule of discount rate method used for calculation of lease

		September 30, 2026				December 31, 2025
Weighted Average remaining lease term (years)			2.45				3.23
Weighted Average Discount rate			9.63	%			9.68	%

Schedule of lease cost

		For the Three Months Ended September 30,
Lease Cost:		2026				2025
Finance lease expense:
Amortization of Right-of-Use Assets		$	-			$	-
Interest on lease liabilities			-				-
Operating lease expense			89,930				83,424
Total		$	89,930			$	83,424

		For the Nine Months Ended September 30,
Lease Cost:		2026				2025
Finance lease expense:
Amortization of Right-of-Use Assets		$	-			$	-
Interest on lease liabilities			-				-
Operating lease expense			267,622				250,273
Total		$	267,622			$	250,273

Schedule of balance sheet classification of operating lease assets and liabilities

Asset		Balance Sheet Line		September 30, 2026
Operating Lease Right-of-Use Asset, net of Right-of-Use Asset Amortization of $661,177		Non-Current Assets		$	734,994

Liability		Balance Sheet Line		September 30, 2026
Operating Lease Liabilities		Current Liabilities		$	310,315
		Non-Current Liabilities			473,794