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LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Leases |
SCHEDULE OF OPERATING LEASE ASSETS AND LIABILITIES | The following was included in the balance sheets at December 31, 2024 and 2023: SCHEDULE OF OPERATING LEASE ASSETS AND LIABILITIES
|  | 2024 |  |  | 2023 |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Operating lease right-of-use assets |  | $ | 641,651 |  |  | $ | 235,706 |
Operating lease liabilities, current portion |  |  | 138,743 |  |  |  | 94,696 |
Operating lease liabilities, long-term |  |  | 496,017 |  |  |  | 164,295 |
Total operating lease liabilities |  | $ | 634,760 |  |  | $ | 258,991 |
Weighted-average remaining lease term (years) |  |  | 5.8 |  |  |  | 3.5 |
Weighted average discount rate |  |  | 9.0 | % |  |  | 15.0 | %
SCHEDULE OF LEASE EXPENSE | The components of net lease expense consisted of the following for the years ended December 31, 2024 and 2023: SCHEDULE OF LEASE EXPENSE
|  | 2024 |  |  | 2023 |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Operating lease expense |  | $ | 139,390 |  |  | $ | 157,043 |
Variable lease expense |  |  | 8,365 |  |  |  | 24,419 |
Total lease expense |  |  | 147,755 |  |  |  | 181,462 |
Sublease (income) |  |  | - |  |  |  | (3,148 | )
Total net lease expense |  | $ | 147,755 |  |  | $ | 178,314 |
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES | Maturities of operating lease liabilities at December 31, 2024 were as follows: SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES
Year Ending December 31, |  | Amount |
2025 |  | $ | 187,988 |
2026 |  |  | 164,150 |
2027 |  |  | 86,366 |
2028 |  |  | 87,444 |
2029 |  |  | 83,886 |
Thereafter |  |  | 175,400 |
Total |  |  | 785,234 |
Less: imputed interest |  |  | (150,474 | )
Total operating lease liabilities |  | $ | 634,760 |
SCHEDULE OF FINANCE LEASES | The following was included in the balance sheets at December 31, 2024 and 2023: SCHEDULE OF FINANCE LEASES
|  | 2024 |  |  | 2023 |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Leased medical equipment (property and equipment) |  | $ | 10,976 |  |  | $ | - |
Less: accumulated depreciation |  |  | (1,646 | ) |  |  | - |
Total leased medical equipment, net |  | $ | 9,330 |  |  | $ | - |
Finance lease liabilities, current portion |  |  | 2,030 |  |  |  | - |
Finance lease liabilities, long-term |  |  | 7,615 |  |  |  | - |
Total finance lease liabilities |  | $ | 9,645 |  |  | $ | - |
Weighted-average remaining lease term (years) |  |  | 4.6 |  |  |  | - |
Weighted average discount rate |  |  | 2.0 | % |  |  | - |
SCHEDULE OF MATURITIES OF FINANCE LEASE LIABILITIES | Maturities of finance lease liabilities at December 31, 2024, were as follows: SCHEDULE OF MATURITIES OF FINANCE LEASE LIABILITIES
Year Ending December 31, |  | Amount |
2025 |  | $ | 2,204 |
2026 |  |  | 2,204 |
2027 |  |  | 2,204 |
2028 |  |  | 2,204 |
2029 |  |  | 1,285 |
Total |  |  | 10,101 |
Less: amount representing interest |  |  | (456 | )
Total finance lease liabilities |  | $ | 9,645 |

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