OPERATING LEASES (Tables) |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Leases | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| SCHEDULE OF LEASE COST |
The components of lease expense and supplemental cash flow information related to leases for the period are as follows: SCHEDULE OF LEASE COST
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| SCHEDULE OF OPERATING LEASES ASSETS AND LIABILITIES |
SCHEDULE OF OPERATING LEASES ASSETS AND LIABILITIES
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| SCHEDULE OF PRESENT VALUE OF LEASE LIABILITIES |
SCHEDULE OF PRESENT VALUE OF LEASE LIABILITIES
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- References No definition available.
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- Definition Schedule of Operating Lease Assets And Liabilities [Table Text Block] No definition available.
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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