OPERATING LEASE (Tables)

9 Months Ended

Sep. 30, 2026

Operating Lease

SCHEDULE OF OPERATING LEASE

	Balance Sheet Classification	September 30, 2026		December 31, 2025
Asset
Operating lease asset	Right of use asset	$	156,237	$	203,272
Total lease asset		$	156,237	$	203,272
Liability
Operating lease liability – current portion	Current operating lease liability	$	197,258	$	97,820
Operating lease liability – noncurrent portion	Long-term operating lease liability		108,646		208,083
Total lease liability		$	305,904	$	305,903

SCHEDULE OF LEASE OBLIGATIONS

Lease obligation at September 30, 2026 consisted of the following:

For the year ended December 31:
2026	$	234,000
2027		83,850
2028		83,850
Total payments		401,700
Amount representing interest		(95,796	)
Lease obligation, net		305,904
Less current portion		(197,258	)
Lease obligation – long term	$	108,646