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COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of future minimum lease payments due under the operating lease

Schedule of future minimum lease payments due under the operating lease
		Amount
Calendar year:
2026		$	614,314
2027			838,984
2028			859,856
2029			880,357
Thereafter			2,303,214
Total undiscounted future minimum lease payments			5,496,725
Less: Impact of discounting			(1,334,643	)
Total present value of operating lease obligations			4,162,082
Current portion			(823,625	)
Operating lease obligations, less current portion		$	3,338,457

Schedule of lease accounting

Schedule of lease accounting
		March 31, 2026
Lease Cost:
Operating lease cost		$	25,003
Cash outflow		$	12,004

Operating Lease Obligations [Member]

Schedule of supplemental information related to MLA

Schedule of supplemental information related to MLA
		Three Months Ended March 31,
		2026				2025
Lease cost:
Operating lease cost		$	195,409			$	195,409
Short-term lease cost		$	7,834			$	5,303
Other information:
Operating cash outflow used for operating leases		$	204,204			$	199,224
Weighted average discount rate			9.0	%			9.0	%
Weighted average remaining lease term			6.25 years				7.25 years

Schedule of future minimum lease payments due under the operating lease

Schedule of future minimum lease payments due under the operating lease
Calendar year:		Amount
2026		$	68,018
2027			103,224
2028			103,224
2029			103,224
Thereafter			600,344
Total undiscounted future minimum lease payments			978,034
Less: Impact of discounting			(353,311	)
Total present value of operating lease obligations			624,723
Current portion			93,824
Operating lease obligations, less current portion		$	530,899
Weighted average discount rate			10.0	%
Weighted average remaining lease term			9.6 years

Master Lease Agreement [Member]

Schedule of supplemental information related to MLA

Schedule of supplemental information related to MLA
		Three Months Ended March 31,
		2026				2025
Lease cost:
Master Lease Agreement cost		$	—			$	121,013
Short-term lease cost		$	—			$	487,695
Other information:
Operating cash outflow used for finance leases		$	—			$	11,700
Weighted average discount rate			—				8.63	%
Weighted average remaining lease term			—				5.17 years

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- References

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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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