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OPERATING LEASES (Tables)

12 Months Ended

Dec. 31, 2024

Operating Leases

SCHEDULE OF OPERATING LEASE LIABILITY

Maturity of Operating Lease Liabilities

SCHEDULE OF OPERATING LEASE LIABILITY

		December 31, 2024
2025		$	466,800
2026			300,369
2027			291,220
2028			295,689
2029			300,158
Thereafter			303,891
Total lease payments			1,958,127
Less imputed interest			(362,389	)
Present Value of Lease Liabilities		$	1,595,738
Operating lease liabilities – current		$	358,687
Operating lease liabilities – long-term		$	1,237,051

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- References

No definition available.

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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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