LEASES (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2025

Dec. 31, 2024

Leases

SCHEDULE OF MATURITIES OF LEASE LIABILITIES

Contractual lease payments were as follows as of September 30, 2025:

2025	$	320,256
2026		721,131
2027		739,152
2028		756,907
2029		773,719
Thereafter		1,726,996
Total Lease Payments		5,038,161
Less Interest		(1,639,454	)
Total Lease Liabilities	$	3,398,707
Less: Current Portion		(404,447	)
Long-Term Liabilities	$	2,994,260

Contractual lease payments are as follows as of December 31, 2024:

2025	$	768,208
2026		721,131
2027		739,152
2028		756,907
2029		773,719
Thereafter		1,726,996
Total Lease Payments		5,486,113
Less Interest		(1,881,928	)
Total Lease Liabilities	$	3,604,185
Less: Current Portion		(367,125	)
Long-Term Liabilities	$	3,237,060

SCHEDULE OF RENT INSTALLMENT PAYMENTS

I.	$200,000 by October 19, 2021
II.	$250,000 by November 15, 2021
III.	$306,166 by December 15, 2021
IV.	$275,000 by January 7, 2022
V.	$31,166 by January 15, 2022
VI.	$300,000 by February 8, 2022
VII.	$31,166 by February 15, 2022

I.	$200,000 by October 19, 2021
II.	$250,000 by November 15, 2021
III.	$306,166 by December 15, 2021
IV.	$275,000 by January 7, 2022
V.	$31,166 by January 15, 2022
VI.	$300,000 by February 8, 2022
VII.	$31,166 by February 15, 2022