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LEASES (Tables)

3 Months Ended

Mar. 31, 2025

Leases

SCHEDULE OF OPERATING RIGHT OF USE OF ASSETS

The following is a summary of the Company’s operating right-of-use assets and operating lease liabilities as of March 31, 2025: 

SCHEDULE OF OPERATING RIGHT OF USE OF ASSETS

Right-of-use assets		$	6,104,863
Current operating lease liabilities		$	482,139
Noncurrent operating lease liabilities		$	6,186,692

SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES

The table below reconciles the undiscounted future minimum lease payments under the above noted operating leases to the total operating lease liabilities recognized on the unaudited condensed consolidated balance sheet as of March 31, 2025:

SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES

Fiscal year 2025		$	815,001
Fiscal year 2026			1,336,326
Fiscal year 2027			1,228,388
Fiscal year 2028			928,515
Fiscal year 2029			769,335
Thereafter			5,767,770
Less: imputed interest			(4,176,504	)
Present value of operating lease liabilities		$	6,668,831

SCHEDULE OF CASH FLOW INFORMATION RELATED TO OPERATING LEASE LIABILITIES

Supplemental cash flow information related to operating lease liabilities consisted of the following:

SCHEDULE OF CASH FLOW INFORMATION RELATED TO OPERATING LEASE LIABILITIES

		March 31,
		2025				2024
Cash paid for operating lease liabilities		$	216,554			$	227,028

Supplemental balance sheet information related to operating lease liabilities consisted of the following:

		March 31, 2025				December 31, 2024
Weighted average remaining lease term in years			10.37				10.39
Weighted average discount rate			10.94	%			10.96	%

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Schedule of Cash Flow, Supplemental Information Related to Operating Lease Liabilities [Table Text Block]

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Schedule of Operating Right of Use Asset [Table Text Block]

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- 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

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