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OPERATING LEASE RIGHT-OF-USE (“ROU”) ASSETS AND OPERATING LEASE LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2025

Operating Lease Right-of-use Rou Assets And Operating Lease Liabilities

SCHEDULE OF RIGHT OF USE ASSET

On September 30, 2025 and December 31, 2024, right-of-use asset (“ROU”) is summarized as follows:

 SCHEDULE OF RIGHT OF USE ASSET

		September 30, 2025				December 31, 2024
Office lease right of use assets		$	310,598			$	277,514
Auto lease right of use asset			19,583				19,583
Less: accumulated amortization			(252,229	)			(195,476	)
Balance of ROU assets		$	77,952			$	101,621

SAFE PRO GROUP INC. AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2025 AND 2024

(unaudited)

Other information:		September 30, 2025				December 31, 2024
Weighted average remaining lease term – operating leases			0.99 years				1.57 years
Weighted average discount rate – operating leases			4.60	%			4.60	%

SCHEDULE OF OPERATING LEASE LIABILITY TO ROU ASSET

On September 30, 2025 and December 31, 2024, operating lease liabilities related to the ROU assets are summarized as follows:

 SCHEDULE OF OPERATING LEASE LIABILITY TO ROU ASSET

		September 30, 2025				December 31, 2024
Lease liabilities related to office lease right of use assets		$	69,867			$	91,113
Lease liabilities related to auto lease right of use asset			5,293				7,595
Less: current portion of lease liabilities			(73,417	)			(63,115	)
Lease liabilities – long-term		$	1,743			$	35,592

SCHEDULE OF LEASE PAYMENTS DUE UNDER NON-CANCELABLE OPERATING LEASES

On September 30, 2025, future minimum base lease payments due under non-cancelable operating leases are as follows:

 SCHEDULE OF LEASE PAYMENTS DUE UNDER NON-CANCELABLE OPERATING LEASES

Twelve months ended December 31,		Amount
2025		$	20,727
2026			56,964
2027			1,183
Total minimum non-cancellable operating lease payments			78,874
Less: discount to fair value			(3,714	)
Total lease liabilities on September 30, 2025		$	75,160

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- References

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Schedule of Operating Lease Liability Related to Right of Use Asset [Table Text Block]

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Schedule of Right of Use Asset [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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