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LEASES (Tables)
12 Months Ended
Dec. 31, 2025
LEASES  
Schedule of operating Leases

 

 

As of December 31,

 

Operating leases:

 

2025

 

 

2024

 

Assets:

 

 

 

 

 

 

Operating lease right-of-use asset

 

$322,089

 

 

$399,254

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

Current portion of long-term operating lease

 

$143,672

 

 

$129,132

 

Long-term operating lease, net of current portion

 

 

370,591

 

 

 

513,395

 

Total right of use liability

 

$514,263

 

 

$642,527

 

Schedule of components of lease Expenses

 

 

For the years ended

December 31,

 

 

 

2025

 

 

2024

 

Operating lease expense

 

$157,315

 

 

$157,315

 

Schedule of Other Information Related To Leases

 

 

For the years ended

December 31,

 

 

 

2025

 

 

2024

 

Cash paid for amounts included in the measurement of lease liabilities

 

$169,220

 

 

$165,098

 

Supplemental Cash Flow Information Related To Leases

 

 

As of December 31,

 

 

 

2025

 

 

2024

 

Weighted-average remaining lease term:

 

 

 

 

Operating leases

 

 3.25 years

 

 

 4.25 years

 

Discount rate:

 

 

 

 

 

 

Operating leases

 

 

7%

 

 

7%
Schedule of maturities of operating lease payments

Year ended:

 

Operating Lease

 

December 31, 2026

 

$175,153

 

December 31, 2027

 

 

180,408

 

December 31, 2028

 

 

185,820

 

December 31, 2029

 

 

34,841

 

Total minimum lease payments

 

 

576,221

 

Less: interest

 

 

61,958

 

Imputed value of lease obligations

 

 

514,263

 

Less: current portion

 

 

143,672

 

Long-term portion of lease obligations

 

$370,591