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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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Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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

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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

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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

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