LEASES (Tables)

12 Months Ended

Dec. 31, 2025

LEASES

Schedule of expense and cash payments for operating leases

The following table summarizes expense and cash payments for operating leases during the periods noted:

	Years ended
	December 31,
	2025		2024
Operating lease expense	$	435,648	$	235,280
Cash paid for operating lease liability		146,145		45,000
Cash paid for security deposit		5,168		10,000

The following table contains the weighted average remaining lease term and discount rate for operating leases as of the end of the period:

	As of December 31,
	2025
Remaining lease term - operating lease	31 months
Discount rate - operating lease	3.49	%

Schedule of future minimum lease payments

The table below presents a maturity analysis of the future minimum lease payments for operating leases as of December 31, 2025:

Twelve months ending December 31,	Total
2026	$	58,273
2027		14,878
2028		10,933
2029		10,933
2030		8,198
Total operating lease payments		103,215
Less: discount on lease liability		(55,109)
Total operating lease liability		48,106
Less: current portion of operating lease liability		(34,103)
Noncurrent operating lease liability	$	14,003