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v3.25.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases |
SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASES | Supplemental balance sheet information related to leases are as follows: SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASES
|  | March 31, 2025 |  |  | December 31, 2024 |
Weighted-average remaining lease term (in years) |  |  | 3.23 |  |  |  | 3.48 |
Weighted-average discount rate |  |  | 10.90 | % |  |  | 10.90 | %
SCHEDULE OF FUTURE MINIMUM PAYMENTS FOR OPERATING LEASE LIABILITIES | SCHEDULE OF FUTURE MINIMUM PAYMENTS FOR OPERATING LEASE LIABILITIES
Future lease obligations |  |  |
2025 remaining |  | $ | 62,777 |
2026 |  |  | 73,084 |
2027 |  |  | 56,919 |
2028 |  |  | 48,612 |
Total minimum lease payments |  |  | 241,392 |
Less: effect of discounting |  |  | (36,630 | )
Present value of future minimum lease payments |  |  | 204,762 |
Less: current obligation under lease |  |  | 65,843 |
Long-term lease obligations |  | $ | 138,919 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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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 + Details
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