Quarterly report [Sections 13 or 15(d)]

LEASES (Tables)

LEASES (Tables)

6 Months Ended

Jun. 30, 2026

SCHEDULE OF NET LEASE COST AND OTHER SUPPLEMENTAL LEASE

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

	Six Months Ended
	June 30, 2026
Lease cost
Operating lease cost (cost resulting from lease payments)	$	68,019
Sublease income		-
Net lease cost	$	68,019

Operating lease – operating cash flows (fixed payments)	$	68,019
Operating lease – operating cash flows (liability reduction)	$	38,596
Current leases – right of use assets	$	416,894
Current liabilities – operating lease liabilities	$	89,337
Non-current liabilities – operating lease liabilities	$	354,257

Weighted-average remaining lease term (in years)		3.84
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 six months ended June 30, 2026:

Fiscal Year	Operating Leases
2026	$	66,150
2027		136,710
2028		143,546
2029		150,723
2030		51,051
Total future minimum lease payments		548,180
Less: Imputed Interest		(104,586	)
Present value of net future minimum lease payments	$	443,594