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LEASES

9 Months Ended

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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- References

No definition available.

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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

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