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v3.25.1

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Leases |
SUMMARY OF RIGHT-OF-USE ASSET AND LEASE LIABILITY | SUMMARY OF RIGHT-OF-USE ASSET AND LEASE LIABILITY
Right of Use Assets |  |  |
Balance at December 31, 2022 |  | $ | 167,222 |
Amortization |  |  | (51,929 | )
Balance at December 31, 2023 |  | $ | 115,293 |
Amortization |  |  | (13,694 | )
Early termination of lease |  |  | (101,599 | )
Balance at December 31, 2024 |  | $ | - |
Lease Liability |  |  |  |
Balance at December 31, 2022 |  | $ | 167,222 |
Lease interest expense |  |  | 6,151 |
Payments |  |  | (58,080 | )
Balance at December 31, 2023 |  | $ | 115,293 |
Lease interest expense |  |  | 1,186 |
Payments |  |  | (14,880 | )
Early termination of lease |  |  | (101,599 | )
Balance at December 31, 2024 |  | $ | - |

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