XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.3
LEASES (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENT

The following table depicts future minimum lease payments for the Company’s operating leases excluding Fortman Leases.

 

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