Annual report [Section 13 and 15(d), not S-K Item 405]

SCHEDULE OF BALANCE SHEET INFORMATION RELATING TO LEASES (Details)

v3.25.4
SCHEDULE OF BALANCE SHEET INFORMATION RELATING TO LEASES (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Leases    
Operating lease right-of-use assets $ 334,289 $ 463,011
Operating lease liability, current 139,220 127,498
Operating lease liability, non-current 202,878 342,098
Total operating lease liabilities 342,098 469,596
Financing lease right-of-use assets, gross 1,184,598 1,294,168
Accumulated amortization (523,023) (513,296)
Finance lease right-of-use assets, net 661,575 780,872
Financing lease liability, current 139,490 395,301
Financing lease liability, non-current 532,759 444,448
Total finance lease liabilities $ 672,249 $ 839,749
Weighted-average remaining lease term, operating leases (in years) 3 years 14 days 4 years 2 months 15 days
Weighted-average remaining lease term, finance leases (in years) 6 years 2 months 4 days 2 years 4 months 20 days
Weighted-average discount rate, operating leases 7.28% 7.41%
Weighted-average discount rate, finance leases 6.86% 8.03%