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LEASES (Tables)

9 Months Ended

Sep. 30, 2025

LEASES

Schedule of maturity of operating lease liability

Maturity of Operating Lease Liability
2026			67,177
2027			253,981
2028			182,436
2029 and thereafter			225,803
Total undiscounted operating lease payments		$	729,397
Less: Imputed interest			(76,763	)
Present value of operating lease liabilities		$	652,634

Schedule of maturity of finance lease liability

Maturity of Lease Liability
2026			6,265
Total undiscounted finance lease payments		$	6,265
Less: Imputed interest			(130	)
Present value of finance lease liabilities		$	6,135

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

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