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DIRECT FINANCING LEASES AND OPERATING LEASES (Tables) | 9 Months Ended
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Sep. 30, 2025
Direct Financing Leases And Operating Leases |
SCHEDULE OF MINIMUM FUTURE RENTALS ON NON-CANCELABLE OPERATION LEASES | The following is a schedule by years of minimum future rentals on non-cancelable operating leases as of September 30, 2025 for assets and assets held for sale where revenue recognition is considered on a straight-line basis: SCHEDULE OF MINIMUM FUTURE RENTALS ON NON-CANCELABLE OPERATION LEASES
|  | Assets Held for Use |  |  | Assets Held for Sale |
2025 (3 months remaining) |  | $ | 95,403 |  |  |  | - |
2026 |  |  | 820,004 |  |  |  | - |
2027 |  |  | 828,155 |  |  |  | - |
2028 |  |  | 836,388 |  |  |  | - |
2029 |  |  | 844,703 |  |  |  | - |
Thereafter |  |  | 4,310,559 |  |  |  | - |
Total |  | $ | 7,735,212 |  |  | $ | - |

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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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