OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2024

Operating Lease Right-of-use Assets And Operating Lease Liabilities

SCHEDULE OF RIGHT-OF-USE ASSETS

Right-of-use assets are summarized below:

	December 31, 2024			December 31, 2023
Office and warehouse lease	$	702,888		$	702,888
Less: Accumulated amortization		(476,196	)		(330,437	)
Right-of-use assets, net	$	226,692		$	372,451

SCHEDULE OF OPERATING LEASE LIABILITIES

Operating lease liabilities are summarized as follows:

	December 31, 2024			December 31, 2023
Lease liability	$	236,389		$	384,382
Less current portion		(163,727	)		(147,993	)
Long term portion	$	72,662		$	236,389

SCHEDULE OF MATURITY OF LEASE LIABILITIES

Maturity of lease liabilities are as follows:

	Amount
For the year ending December 31, 2025	$	175,942
For the year ending December 31, 2026		74,030
Total	$	249,972
Less: present value discount		(13,583	)
Lease liability	$	236,389