DEBT (Tables)

6 Months Ended

Jun. 30, 2025

Debt Instrument [Line Items]

Schedule of option grant and fair market value

Stock price	$	2.75
Exercise price per share	$	4.50
Original term (months)		70
Volatility		116.58%
Annual rate of quarterly dividends		None
Risk free interest rate		4.38%

Term Loan [Member]

Debt Instrument [Line Items]

Schedule of term loan payable

2025	$	27,876
2026		57,000
2027		58,704
2028		60,460
2029		62,268
2030 – 2031		887,210
Total		1,153,518
Less debt issuance cost		(13,440	)
Net term loan payable		1,140,078
Less current portion		(54,016	)
Long term portion	$	1,086,062

Subordinated Debt [Member]

Debt Instrument [Line Items]

Schedule of term loan payable

June 30, 2026	$	16,645
June 30, 2027		57,754
June 30, 2028		62,704
June 30, 2029		68,077
June 30, 2030		73,910
December 31, 2030		545,910
Total		825,000
Less debt issuance cost		(121,314	)
Net subordinated debenture payable		703,686
Less current portion		(16,645	)
Long term portion	$	687,041