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LEASE (Tables)

9 Months Ended

Sep. 30, 2025

Lease

Schedule of lease maturity analysis of our operating lease

Schedule of lease maturity analysis of our operating lease
Year ending December 31,
2025 (excluding the nine months ended September 30, 2025)		$	160,151
2026			1,156,518
2027			1,277,013
2028			1,296,105
2029			1,315,770
Thereafter			2,479,095
Total lease payments			7,684,652
Less: Imputed interest			(1,605,427	)
Present value of future lease payments			6,079,225
Less: current portion of lease liability			(583,773	)
Long-term portion of lease liability		$	5,495,452

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- References

No definition available.

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- 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

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