LEASES (Tables)

9 Months Ended

Sep. 30, 2025

LEASES

Schedule of opreating lease expenses

	Three Month Ended September 30					Nine Months Ended September 30,
	2025		2024			2025		2024
Operating lease cost	$	41,534		(165,661	)	$	101,185	$	114,995
Short term lease cost		4,742		29,133			15,922		37,396
	$	46,276		(136,528	)	$	117,107	$	152,391

Schedule of supplemental balance sheet information related to leases

	September 30,			December 31,
	2025			2024
	(Unaudited)
Operating leases
Operating lease ROU assets, net	$	417,688		$	451,111
Current operating lease liabilities		269,814			209,177
Non-Current operating lease liabilities		535,400			635,030
	$	805,214		$	844,207
Operating leases
ROU Assets		451,111			503,701
Lease termination					(17,396	)
Asset lease expense		(28,784	)		(41,612	)
Foreign exchange loss		(4,639	)		6,418
ROU Assets – net	$	417,688		$	451,111
Weighted average remaining lease term (in years):
Operating leases		6.41			6.93
Weighted average discount rate:
Operating leases		13.35	%		13.35	%

Schedule of supplemental cash flow and other information related to leases

	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		34,803		35,190		102,705		105,384

Schedule of maturities of lease liabilities

Operating leases - Years Ending December 31,
2025 (Three months)	$	38,593
2026		163,741
2027		177,324
2028		173,655
2029		252,897
Thereafter		287,168
Total lease payments	$	1,093,378
Less: imputed interest	$	(288,164	)
Total lease obligations	$	805,214
Less: current obligations	$	269,814
Long-term lease obligations	$	535,400,