v3.25.2
COMMITMENTS AND CONTINGENCIES (Tables)
6 Months Ended
Jun. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of lease information
          
   June 30, 2025   December 31, 2024 
Office lease  $243,550   $243,550 
Less: accumulated depreciation   (203,986)   (183,767)
Right of use asset, net  $39,564   $59,783 

 

Operating lease liability is summarized below:

 

   June 30, 2025   December 31, 2024 
Office lease  $40,612   $61,180 
Less: current portion   (21,738)   (42,305)
Long term portion  $18,874   $18,875 
Schedule of future minimum rental payments
     
2025  $23,161 
2026   19,301 
Total minimum lease payments:   42,462 
Less amount representing interest   (1,850)
Present value of minimum lease payments:  $40,612