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LEASES (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2025:

 SCHEDULE OF OPERATING RIGHT OF USE OF ASSETS

Right-of-use assets		$	5,578,992
Current operating lease liabilities		$	673,482
Noncurrent operating lease liabilities		$	5,851,673

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 September 30, 2025:

 SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES

Fiscal year 2025		$	298,556
Fiscal year 2026			1,333,216
Fiscal year 2027			1,225,154
Fiscal year 2028			925,152
Fiscal year 2029			765,837
Thereafter			5,858,722
Less: imputed interest			(3,881,482	)
Present value of operating lease liabilities		$	6,525,155

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

		September 30,
		2025				2024
Cash paid for operating lease liabilities		$	655,253			$	615,281

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

		September 30, 2025				December 31, 2024
Weighted average remaining lease term in years			10.26				10.39
Weighted average discount rate			10.90	%			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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