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v3.25.2

LEASES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
LEASES |
Schedule of operating Leases |
|  | June 30, 2025 |  |  | December 31, |
Operating leases: |  | (Unaudited) |  |  | 2024 |
Assets: |  |  |  |  |  |
Operating lease right-of-use asset |  | $ | 361,790 |  |  | $ | 399,254 |
Liabilities: |  |  |  |  |  |  |  |
Current Portion of Long-Term Operating Lease |  | $ | 136,227 |  |  | $ | 129,132 |
Long-Term Operating Lease, net of current portion |  |  | 444,327 |  |  |  | 513,395 |
Total Right of Use Liability |  | $ | 580,554 |  |  | $ | 642,527 |
Schedule of components of lease Expenses |
|  | For the three months ended |  |  | For the six months ended |
|  | June 30, (Unaudited) |  |  | June 30, (Unaudited) |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating Lease Expense |  | $ | 39,329 |  |  | $ | 39,329 |  |  | $ | 78,657 |  |  | $ | 78,657 |
Schedule of Other Information Related To Leases |
|  | June 30, 2025 |  |  | December 31, |
|  | (Unaudited) |  |  | 2024 |
Weighted-average remaining lease term: |  |  |  |  |  |
Operating leases |  | 3.50 years |  |  | 4.00 years |
Discount rate: |  |  |  |  |  |
Operating leases |  |  | 7.00 | % |  |  | 7.00 | %
Supplemental Cash Flow Information Related To Leases |
|  | For the three months ended |  |  | For the six months ended |
|  | June 30, (Unaudited) |  |  | June 30, (Unaudited) |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Cash Paid for amounts included in |  |  |  |  |  |  |  |  |  |  |  |
the measurement of lease liabilities |  | $ | 41,993 |  |  | $ | 41,577 |  |  | $ | 83,571 |  |  | $ | 81,944 |
Schedule of maturities of operating lease payments |
|  | Operating |
Year Ended: |  | Lease |
July 1 - December 31, 2025 |  | $ | 85,649 |
December 31, 2026 |  |  | 175,153 |
December 31, 2027 |  |  | 180,408 |
December 31, 2028 |  |  | 185,820 |
December 31, 2029 |  |  | 34,841 |
Total Minimum Lease Payments |  |  | 661,871 |
Less: Interest |  |  | 81,317 |
Imputed value of lease obligations |  |  | 580,554 |
Less: Current portion |  |  | 136,227 |
Long-term portion of lease obligations |  | $ | 444,327 |

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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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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481440/840-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Subparagraph (Note 3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481418/840-10-55-40 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481501/840-20-50-1 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-4 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481501/840-20-50-2 + Details
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