Quarterly report [Sections 13 or 15(d)]

SCHEDULE OF BALANCE SHEET INFORMATION RELATING TO LEASES (Details)

v3.26.1
SCHEDULE OF BALANCE SHEET INFORMATION RELATING TO LEASES (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Leases    
Operating lease right-of-use, assets $ 651,430 $ 334,289
Operating lease liability, current 142,303 139,220
Operating lease liability, non-current 545,157 202,878
Total operating lease liabilities 687,460 342,098
Finance lease right-of-use asset, gross 1,184,598 1,184,598
Accumulated amortization (598,550) (523,023)
Finance lease right-of-use asset, net 586,048 661,575
Finance lease liability, current portion 80,241 139,490
Finance lease liability, long-term 514,834 532,759
Total finance lease liabilities $ 595,075 $ 672,249
Weighted-average remaining lease term, operating leases (in years) 4 years 5 months 1 day 3 years 14 days
Weighted-average remaining lease term, finance leases (in years) 6 years 6 months 10 days 6 years 2 months 4 days
Weighted-average discount rate, operating leases 6.87% 7.28%
Weighted-average discount rate, finance leases 6.76% 6.86%