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OPERATING LEASES (Tables)

3 Months Ended

Mar. 31, 2025

Operating Leases

SCHEDULE OF OPERATING LEASE LIABILITY

Maturity of Operating Lease Liabilities

 SCHEDULE OF OPERATING LEASE LIABILITY 

		March 31, 2025
Remainder of 2025		$	310,779
2026			286,751
2027			291,220
2028			295,689
2029			300,158
2030			303,891
Thereafter			77,090
Total lease payments			1,865,578
Less imputed interest			(547,921	)
Present Value of Lease Liabilities		$	1,317,657
Operating lease liabilities – current		$	229,710
Operating lease liabilities – long-term		$	1,087,947

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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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