LEASES (Tables)

3 Months Ended

Mar. 31, 2025

LEASES

Schedule of right of use assets and liabilities

	March 31, 2025			December 31, 2024
Assets:
ROU Assets	$	421,550		$	421,550
Accumulated Amortization		(73,898	)		(65,826	)
ROU Assets, Net		347,652			355,724
Liabilities
Current:
Operating Lease Liabilities	$	34,334			33,490
Non-Current
Operating Lease Liabilities		336,491		$	326,248

		For the Three Months Ended March 31,
	Expense Classification	2025		2024
Operating Lease Expenses:
Amortization of ROU Assets	General and Administrative	$	8,072	$	7,785
Accretion of Operating Lease Liabilities	General and Administrative		9,310		9,597
Total Operating Lease Expenses		$	17,382	$	17,382

Other information related to leases is as follows:	As of			As of
	March 31,			December 31,
	2025			2024
Weighted-Average Remaining Lease Term: Operating Leases (in Years)		3.06			3.02
Weighted-Average Discount Rate: Operating Leases		10.00	%		10.00	%

Schedule of remaining maturities of lease liabilities

Remainder of 2025	52,119
2026	69,492
2027	69,492
2028	45,492
2029	45,492
2029 and Thereafter	365,730
Total Lease Payments	647,817
Less Imputed Interest	(276,992	)
Present Value of Lease Liabilities	370,825