LEASES (Tables)

3 Months Ended

Mar. 31, 2026

LEASES

Schedule of classification of leases

	Balance Sheet	March 31,		December 31,
	Classification	2026		2025
Right-of-use assets	Other long-term assets	$	48,776	$	54,636
Current lease liabilities	Other current liabilities		36,948		23,639
Non-current lease liabilities	Other long-term liabilities		22,824		41,900

Schedule of maturities of lease liabilities

	March 31, 2026
Maturity of lease liabilities	Financing Leases
2026		30,322
2027		27,012
2028		8,021
Thereafter		-
Total lease payments	$	65,355
Less: Imputed interest		(5,583	)
Present value of lease liabilities	$	59,772