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

LEASES (Tables)

LEASES (Tables)

12 Months Ended

Dec. 31, 2025

SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE

The following tables present net related party lease costs and other supplemental lease information:

	Year Ended
	December 31, 2025
Lease cost
Operating lease cost (cost resulting from lease payments)	$	136,038
Sublease income		-
Net lease cost	$	136,038

Operating lease – operating cash flows (fixed payments)	$	136,038
Operating lease – operating cash flows (liability reduction)	$	67,278
Current leases – right of use assets	$	459,459
Current liabilities – operating lease liabilities	$	81,513
Non-current liabilities – operating lease liabilities	$	400,677

Operating lease ROU assets	$	459,459
Weighted-average remaining lease term (in years)		4.33
Weighted-average discount rate		10.91	%

	Year Ended
	December 31, 2024
Lease cost
Operating lease cost (cost resulting from lease payments)	$	90,692
Sublease income		90,692
Net lease cost	$	-

Operating lease – operating cash flows (fixed payments)	$	90,692
Operating lease – operating cash flows (liability reduction)	$	38,446
Current leases – right of use assets	$	538,776
Current liabilities – operating lease liabilities	$	67,278
Non-current liabilities – operating lease liabilities	$	482,190

Operating lease ROU assets	$	538,776
Weighted-average remaining lease term (in years)		5.33
Weighted-average discount rate		10.91	%

SCHEDULE OF FUTURE MINIMUM PAYMENTS UNDER NON CANCELABLE LEASES

Future minimum payments under non-cancelable leases for operating leases for the remaining terms of the leases following the year ended December 31, 2025:

Fiscal Year	Operating Leases
2026	$	130,200
2027		136,710
2028		143,546
2029		150,723
2030		51,051
Total future minimum lease payments	$	612,230
Less: Imputed Interest		(130,040	)
Present value of net future minimum lease payments	$	482,190