LEASES (Tables)

6 Months Ended

Jun. 30, 2026

LEASES

Schedule of right of use assets and liabilities

		For the Three Months Ended June 30,
	Expense Classification	2026		2025
Operating Lease Expenses:
Amortization of ROU Assets	General and Administrative	$	8,879	$	8,275
Accretion of Operating Lease Liabilities	General and Administrative		7,903		9,107
Total Operating Lease Expenses		$	16,782	$	17,382

		For the Six Months Ended June 30,
	Expense Classification	2026		2025
Operating Lease Expenses:
Amortization of ROU Assets	General and Administrative	$	17,672	$	16,347
Accretion of Operating Lease Liabilities	General and Administrative		15,892		18,417
Total Operating Lease Expenses		$	33,564	$	34,764

Other information related to leases is as follows:	As of			As of
	June 30,			December 31,
	2026			2025
Weighted-Average Remaining Lease Term: Operating Leases (in Years)		2.91			2.99
Weighted-Average Discount Rate: Operating Leases		10.00	%		10.00	%

Schedule of remaining maturities of lease liabilities

Remainder of 2026	22,746
2027	69,492
2028	45,492
2029	45,492
2030	45,492
2031 and Thereafter	320,238
Total Lease Payments	548,952
Less Imputed Interest	(233,346	)
Present Value of Lease Liabilities	315,606