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Right of Use Assets and Liabilities (Tables)

8 Months Ended

Dec. 31, 2024

Right Of Use Assets And Liabilities

Schedule of Leases Rent Payments

Leases on which the Company made rent payments during the reporting period included:

 Schedule of Leases Rent Payments

Location		Monthly Rent				Expiration
South Salt Lake, Utah		$	23,340			December 2030
Santa Monica, California		$	16,697			June 2025
San Juan, Puerto Rico		$	6,186			June 2027
Grantsville, Utah		$	1,250			December 2026

Schedule of Operating Leases Supplemental Information

Supplemental information related to operating leases for the eight months ended December 31, 2024 was:

 Schedule of Operating Leases Supplemental Information

Operating cash paid to settle lease liabilities		$	310,868
Weighted average remaining lease term (in years)			2.51
Weighted average discount rate			12	%

Schedule of Future Lease Payments

Future lease payments at December 31, 2024 were as follows:

 Schedule of Future Lease Payments

Fiscal Year Ended:
2025		$	479,229
2026			391,593
2027			350,404
2028			315,233
2029			324,689
Thereafter			334,430
Total			2,195,578
Imputed interest			(577,981	)
Total liability		$	1,617,597

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Schedule of Future Minimum Rental Payment for Operating Leases [Table Text Block]

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-12

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