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v3.26.1

LEASES (Details) | 12 Months Ended
--- | ---
Dec. 31, 2025 USD ($)
Leases |
Finance lease, term | 3 years
Finance lease, weighted average remaining lease term | 2 years 9 months 29 days
Finance lease, weighted average discount rate | 7.00%
Finance lease cost |
Amortization of finance lease ROU assets | $ 16,243
Interest on finance lease liabilities | 3,736
Total finance lease expense | 19,979
Finance lease right of use assets and lease liabilities |
Finance lease ROU assets | $ 307,997
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other Assets
Current finance lease liabilities | $ 101,822
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other Accrued Liabilities, Current
Long term finance lease liabilities | $ 206,175
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other Liabilities, Noncurrent
Future minimum finance lease payments |
2026 | $ 120,156
2027 | 120,156
2028 | 100,130
Total lease payments | 340,442
Less: imputed interest | (32,445)
Present value of lease liability | $ 307,997
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Other Accrued Liabilities, Current, Other Liabilities, Noncurrent

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