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Leases

9 Months Ended

Sep. 30, 2025

Leases

Leases

Note 9 - Leases

We entered lease contracts for certain of our facilities at two locations. Our two leases have remaining lease terms of 3three and six years.

The weighted average discount rate for our operating leases is 14.15%. We calculated the weighted-average discount rate using incremental borrowing rates, which equal the rates of interest that we would pay to borrow funds on a fully collateralized basis over a similar term.

At September 30, 2025, maturities of operating lease liabilities are as follows:

 Schedule of Operating Lease Liabilities

2025		$	252,000
2026			1,048,000
2027			1,083,000
2028			1,119,000
2029			627,000
2030			646,000
Thereafter			217,000
Total Lease Payments			4,992,000
Less: Imputed interest			(1,396,000	)
Total Lease Liabilities		$	3,596,000

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/842-20/tableOfContent

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