LEASES (Tables)

6 Months Ended

Jun. 30, 2025

LEASES

Schedule of right of use assets and liabilities

	June 30, 2025			December 31, 2024
Assets:
ROU Assets	$	421,550		$	421,550
Accumulated Amortization		(82,173	)		(65,826	)
ROU Assets, Net		339,377			355,724
Liabilities
Current:
Operating Lease Liabilities	$	35,199			33,490
Non-Current
Operating Lease Liabilities		327,360		$	326,248

		For the Three Months Ended June 30,
	Expense Classification	2025		2024
Operating Lease Expenses:
Amortization of ROU Assets	General and Administrative	$	8,275	$	7,830
Accretion of Operating Lease Liabilities	General and Administrative		9,107		9,552
Total Operating Lease Expenses		$	17,382	$	17,382

		For the Six Months Ended June 30,
	Expense Classification	2025		2024
Operating Lease Expenses:
Amortization of ROU Assets	General and Administrative	$	16,347	$	15,615
Accretion of Operating Lease Liabilities	General and Administrative		18,417		19,149
Total Operating Lease Expenses		$	34,764	$	34,764

Other information related to leases is as follows:	As of			As of
	June 30,			December 31,
	2025			2024
Weighted-Average Remaining Lease Term: Operating Leases (in Years)		3.03			3.02
Weighted-Average Discount Rate: Operating Leases		10.00	%		10.00	%

Schedule of remaining maturities of lease liabilities

Remainder of 2025	34,746
2026	69,492
2027	69,492
2028	45,492
2029	45,492
2030 and Thereafter	365,730
Total Lease Payments	630,444
Less Imputed Interest	(267,885	)
Present Value of Lease Liabilities	362,559