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LEASES

3 Months Ended

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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- 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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