v3.26.1
RIGHT OF USE ASSET AND LEASE LIABILITY (Details Narrative) - USD ($)
3 Months Ended
Apr. 08, 2026
Mar. 31, 2026
Mar. 31, 2025
Right Of Use Asset And Lease Liability      
Operating lease costs   $ 199,415 $ 462,947
Recognized additions to right-of-use assets   969,222  
Recognized additions to operating lease liabilities   $ 969,222  
Lease description Company executed an amendment to extend one of its commercial facility leases representing the exercise of a five-year extension option under the original lease agreement. The extended lease term commences on July 1, 2026 and expires on June 30, 2031. Base rent during the extension term begins at $20,000 per month in the first year and increases by 3% annually. The facility lease is with the Company’s CEO, and the extension reflects the exercise of a five-year extension option included in the original lease agreement. The extended lease term commences on July 1, 2026 and expires on June 30, 2031. Base rent during the extension period begins at $20,000 per month in the first year and increases by 3% annually.