OPERATING LEASE LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2025

Operating Lease Liabilities

SCHEDULE OF LEASE COST OPERATING LEASE

The following table outlines the total lease cost for the Company’s operating leases as well as weighed average information for these leases as of September 30, 2025, and 2024 respectively:

	Nine-months ended September 30,
	2025			2024
Cash paid for operating lease liabilities	$	1,727,917		$	1,636,374
Rights-of-use obtained in exchange for new operating lease liabilities		-			662,696
Fixed rent payments		2,352,121			2,703,789
Lease - Depreciation expense	$	1,492,994		$	1,580,160
Weighted-average discount rate		6.48	%		6.48	%
Weighted-average remaining lease term (in months)		53			96

SCHEDULE OF MINIMUM LEASE OBLIGATION

Minimum Lease obligation
Twelve months ended September 30, 2026	$	2,547,608
Twelve months ended September 30, 2027		2,361,250
Twelve months ended September 30, 2028		2,408,229
Twelve months ended September 30, 2029		2,667,734
Twelve months ended September 30, 2030, and thereafter		11,014,628
Total	$	20,999,449