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LEASES | 3 Months Ended
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Mar. 31, 2025
Leases |
LEASES | NOTE 8 – LEASES The Company has operating lease agreements with terms up to 1-3 years, including car and office space leases. The Company’s weighted-average remaining lease term relating to its operating leases is 2.21 years, with a weighted-average discount rate of 10%. The Company incurred $70,000 and $60,000 of lease expense for its operating leases for the three months ended March 31, 2025 and 2024, respectively. The following table presents information about the amount and timing of liabilities arising from the Company’s operating leases as of March 31, 2025: SCHEDULE OF LIABILITIES ARISING FROM OPERATING LEASES
2025 |  | $ | 50,284 |
2026 |  |  | 58,580 |
2027 |  |  | 10,392 |
Total undiscounted operating lease payments |  |  | 119,256 |
Less: Imputed interest |  |  | 10,803 |
Present value of operating lease liabilities |  | $ | 108,453 |

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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 + Details
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