LEASES (Tables)

9 Months Ended

Sep. 30, 2025

LEASES

Schedule of remaining maturities of lease liabilities

		For the Three Months Ended September 30,
	Expense Classification	2025		2024
Operating Lease Expenses:
Amortization of ROU Assets	General and Administrative	$	8,483	$	7,876
Accretion of Operating Lease Liabilities	General and Administrative		8,899		9,506
Total Operating Lease Expenses		$	17,382	$	17,382

		For the Nine Months Ended September 30,
	Expense Classification	2025		2024
Operating Lease Expenses:
Amortization of ROU Assets	General and Administrative	$	24,830	$	23,491
Accretion of Operating Lease Liabilities	General and Administrative		27,317		28,656
Total Operating Lease Expenses		$	52,147	$	52,147

Other information related to leases is as follows:	As of			As of
	September 30,			December 31,
	2025			2024
Weighted-Average Remaining Lease Term: Operating Leases (in Years)		3.01			3.04
Weighted-Average Discount Rate: Operating Leases		10.00	%		10.00	%

Remainder of 2025	17,373
2026	69,492
2027	69,492
2028	45,492
2029	45,492
2030 and Thereafter	365,730
Total Lease Payments	613,071
Less Imputed Interest	(258,985	)
Present Value of Lease Liabilities	354,086