LEASES (Tables)

9 Months Ended

Sep. 30, 2025

LEASES

Schedule of expense and cash payments for operating leases

	Three months ended				Nine months ended
	September 30,				September 30,
	2025		2024		2025		2024
Operating lease expense	$	96,867	$	33,611	$	421,102	$	33,611
Cash paid for operating lease liability		51,835		15,000		131,560		15,000
Cash paid for security deposit		—		10,000		3,945		10,000

Schedule of future minimum lease payments

The following table is a maturity analysis of the future minimum lease payments for the Dallas operating lease as of September 30, 2025:

Twelve months ending September 30,
2026	$	47,340
2027		15,780
Total operating lease payments		63,120
Less: discount on lease liability		(26,832)
Total operating lease liability		36,288
Less: current portion of operating lease liability		(28,990)
Noncurrent operating lease liability	$	7,298