v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
 12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF LEASE COST
           
   Years Ended December 31, 
   2025   2024 
Operating lease expense  $244,785   $244,785 
Variable lease expense   

91,719

    - 
Short-term lease expense   327,305    190,203 
Total lease cost  $663,809   $434,988 
           
Sublease income  $

(274,623

)  $- 
SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE

Balance sheet information related to leases consists of the following:

 

SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASES 

           
   December 31, 
   2025   2024 
Assets          
Operating lease – right-of-use asset  $227,171   $429,819 
Total lease assets  $227,171   $429,819 
           
Liabilities          
Current liabilities:          
Lease obligation – operating lease  $250,517   $219,085 
Noncurrent liabilities:          
Lease obligation - operating lease, net of current portion   33,225    283,742 
Total lease liability  $283,742   $502,827 

 

As of December 31, 2025, the weighted-average remaining lease term and discount rate is as follows:

 

SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE 

Weighted average remaining lease term (in years) – operating lease   1.20 
Weighted average discount rate – operating lease   10.41%
SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE

As of December 31, 2025, the weighted-average remaining lease term and discount rate is as follows:

 

SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE 

Weighted average remaining lease term (in years) – operating lease   1.20 
Weighted average discount rate – operating lease   10.41%
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

Future minimum lease payment under non-cancellable leases as of December 31, 2025, are as follows:

 

 SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

   Operating Leases 
2026  $268,378 
2027   44,929 
Total minimum lease payments   313,307 
Less: effects of discounting   (29,565)
Present value of future minimum lease payments  $283,742