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NOTES PAYABLE (Tables)

9 Months Ended

Sep. 30, 2025

Debt Disclosure [Abstract]

Schedule of maturities of notes payable

Schedule of maturities of notes payable
Remainder of 2025		$	2,725
2026			10,898
2027			10,898
2028			10,898
2029			1,816
Total future payments			37,235
Less: Interest			(6,829	)
Total notes payable			30,406
Less current portion			(7,822	)
Long-term notes payable		$	22,584

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- References

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- Definition

Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 470
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-1

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