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LEASES (Tables)

6 Months Ended

Jun. 30, 2025

LEASES

Schedule of cash payments for operating leases

		Three months ended June 30,								Six months ended June 30,
		2025				2024				2025				2024
Operating lease expense		$	139,383			$	-			$	324,235			$	-
Cash paid for operating lease liability			51,835				-				89,725				-
Cash paid for security deposit			-				-				3,945				-

Schedule of future minimum lease payments

Twelve months ending June 30,
2026		$	887,340
2027			217,615
Total operating lease payments			1,104,955
Less: discount on lease liability			(394,538	)
Total operating lease liability			710,417
Less: current portion of operating lease liability			(592,695	)
Noncurrent operating lease liability		$	117,722

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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Balance Type:	na
Period Type:	duration