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LEASES (Tables)
3 Months Ended
Mar. 31, 2025
LEASES  
Schedule of cash payments for operating leases

 

 

For the three months ended

 

 

 

March 31, 2025

 

 

March 31, 2024

 

Operating lease expense

 

$184,852

 

 

$-

 

Cash paid for operating lease liability

 

 

37,890

 

 

 

-

 

Cash paid for security deposit

 

 

3,945

 

 

 

-

 

Schedule of future minimum lease payments

Twelve months ending March 31,

 

 

 

2026

 

$632,340

 

2027

 

 

514,450

 

Total operating lease payments

 

 

1,146,790

 

Less: discount on lease liability

 

 

(398,975)

Total operating lease liability

 

 

747,815

 

Less: current portion of operating lease liability

 

 

(452,826)

Noncurrent operating lease liability

 

$294,989