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LEASES (Tables)

3 Months Ended

Mar. 31, 2025

Leases

SCHEDULE OF OPERATING LEASE OBLIGATIONS

 SCHEDULE OF OPERATING LEASE OBLIGATIONS 

Operating lease liability- short term		$	570
Operating lease liability - long term		$	1,552
Total Operating Lease Liability		$	2,122

SCHEDULE OF OPERATING LEASE, LIABILITY, TO BE PAID, MATURITY

Future lease payments included in the measurement of lease liabilities on the balance sheet at March 31, 2025 for future periods are as follows:

 SCHEDULE OF OPERATING LEASE, LIABILITY, TO BE PAID, MATURITY 

2025 (9 months)		$	413
2026			507
2027			522
2028			538
2029			554
Thereafter			717
Total future minimum lease payments		$	3,251
Less imputed interest			(1,129	)
Total		$	2,122

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- References

No definition available.

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- Definition

Lessee Operating Lease Disclosure [Table Text Block]

+ 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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