LEASES (Tables)

12 Months Ended

Dec. 31, 2024

Leases

SUMMARY OF RIGHT-OF-USE ASSET AND LEASE LIABILITY

Right of Use Assets
Balance at December 31, 2022	$	167,222
Amortization		(51,929	)
Balance at December 31, 2023	$	115,293
Amortization		(13,694	)
Early termination of lease		(101,599	)
Balance at December 31, 2024	$	-
Lease Liability
Balance at December 31, 2022	$	167,222
Lease interest expense		6,151
Payments		(58,080	)
Balance at December 31, 2023	$	115,293
Lease interest expense		1,186
Payments		(14,880	)
Early termination of lease		(101,599	)
Balance at December 31, 2024	$	-