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OPERATING LEASES (Tables)

9 Months Ended

Sep. 30, 2025

Operating Leases

SCHEDULE OF OPERATING LEASE LIABILITY

Maturity of Operating Lease Liabilities

 SCHEDULE OF OPERATING LEASE LIABILITY

		September 30, 2025
Remainder of 2025		$	155,818
2026			619,996
2027			631,286
2028			596,412
2029			514,160
2030			521,805
Thereafter			131,884
Total lease payments			3,171,361
Less imputed interest			(868,896	)
Present Value of Lease Liabilities		$	2,302,465
Operating lease liabilities – current		$	338,990
Operating lease liabilities – long-term		$	1,963,475

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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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