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LEASES | 9 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
LEASES | NOTE 7. LEASES Operating lease expense for the three months ended September 30, 2025, and 2024 was $96,960 and $105,415, respectively. Operating lease expense for the nine months ended September 30, 2025, and 2024 was $313,322 and $312,444 respectively. As of September 30, 2025, the weighted average remaining lease term and weighted average discount rate for the operating leases were 4.59 years and 9.43%, respectively. The following table depicts future minimum lease payments for the Company’s operating leases excluding Fortman Leases. SCHEDULE OF FUTURE MINIMUM LEASE PAYMENT
Fiscal year ending December 31, |  | Operating Lease Obligations |
2025 (remainder three months) |  | $ | 95,766 |
2026 |  |  | 379,175 |
2027 |  |  | 350,029 |
2028 |  |  | 318,383 |
2029 |  |  | 142,195 |
Thereafter |  |  | 52,442 |
Total undiscounted operating lease payments |  |  | 1,337,990 |
Less: Imputed interest |  |  | 198,181 |
Present value of operating lease liabilities |  | $ | 1,139,809 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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