LEASES (Tables)

12 Months Ended

Dec. 31, 2024

LEASES

Schedule of cash payments for operating leases

	For the years ended
	December 31, 2024		December 31, 2023
Operating lease expense	$	235,280	$	-
Cash paid for operating lease liability	$	45,000	$	-
Cash paid for initial direct cost	$	10,000	$	-

Schedule of lease term and discount rate

	December 31, 2024
Remaining lease term - operating lease	14.5 months
Discount rate - operating lease		3.49	%

Schedule of future minimum lease payments

Twelve months ending December 31,
2025	$	1,012,500
2026		142,500
Total undiscounted future minimum lease payments		1,155,000
Less: discount on lease liability		(399,431	)
Total discounted lease liability at December 31, 2024		755,569
Less: current portion of operating lease liability		(626,562	)
Noncurrent operating lease liability	$	129,007