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LEASES (Tables)

3 Months Ended

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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- References

No definition available.

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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

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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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