Quarterly report [Sections 13 or 15(d)]

LEASES (Tables)

LEASES (Tables)

3 Months Ended

Mar. 31, 2026

SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE

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

	Three Months Ended
	March 31, 2026
Lease cost
Operating lease cost (cost resulting from lease payments)	$	34,010
Sublease income		-
Net lease cost	$	34,010

Operating lease – operating cash flows (fixed payments)	$	34,010
Operating lease – operating cash flows (liability reduction)	$	18,516
Current leases – right of use assets	$	438,434
Current liabilities – operating lease liabilities	$	85,346
Non-current liabilities – operating lease liabilities	$	378,328

Weighted-average remaining lease term (in years)		4.08
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 three months ended March 31, 2026:

Fiscal Year	Operating Leases
2026	$	98,700
2027		136,710
2028		143,546
2029		150,723
2030		51,051
Total future minimum lease payments		580,730
Less: Imputed Interest		(117,056)
Present value of net future minimum lease payments	$	463,674