In
accordance with ASC 842, the components of lease expense were as follows:
SCHEDULE OF OPERATING LEASE COST AND SUPPLEMENTAL CASH FLOW INFORMATION
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| | |
Six Months ended June 30, | | |
Three Months ended June 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Operating lease expense | |
$ | 24,751 | | |
$ | 35,838 | | |
$ | 6,832 | | |
$ | 17,919 | |
| Short term lease cost | |
$ | - | | |
$ | - | | |
$ | - | | |
$ | - | |
| Total lease expense | |
$ | 24,751 | | |
$ | 35,838 | | |
$ | 6,832 | | |
$ | 17,919 | |
In
accordance with ASC 842, other information related to leases was as follows:
| Six Months ended June 30, | |
2025 | | |
2024 | |
| Operating cash flows from operating leases | |
$ | 32,537 | | |
$ | 38,097 | |
| Cash paid for amounts included in the measurement of lease liabilities | |
$ | 32,537 | | |
$ | 38,097 | |
| | |
| | | |
| | |
| Weighted-average remaining lease term—operating leases | |
| no years | | |
| 2.2 years | |
| Weighted-average discount rate—operating leases | |
| 10 | % | |
| 10 | % |
|