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v3.26.1

LEASES (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2026 | Dec. 31, 2025
Leases |  |
Finance lease, term |  | 3 years
Finance lease, weighted average remaining lease term | 2 years 6 months 29 days |
Finance lease, weighted average discount rate | 7.00% |
Finance lease cost |  |
Amortization of finance lease ROU assets | $ 24,793 |
Interest on finance lease liabilities | 5,246 |
Total finance lease expense | 30,039 |
Finance lease right of use assets and lease liabilities |  |
Finance lease ROU assets | $ 283,203 |
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other Assets |
Current finance lease liabilities | $ (103,613) |
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other Accrued Liabilities, Current |
Long term finance lease liabilities | $ 179,590 |
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other Liabilities, Noncurrent |
Future minimum finance lease payments |  |
Remainder of 2026 | $ 90,117 |
2027 | 120,156 |
2028 | 100,130 |
Total lease payments | 310,403 |
Less: imputed interest | (27,200) |
Present value of lease liability | $ 283,203 |
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Other Accrued Liabilities, Current, Other Liabilities, Noncurrent |

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