v3.26.1
LEASES
3 Months Ended
Mar. 31, 2026
Leases  
LEASES

NOTE 8 – LEASES

 

During 2024, the Company entered into a non-cancellable four year lease for which it recorded a right-of-use asset and liability based on the present value of the lease payments in the amount of $82,897 using a term of 47 months and a discount rate of 12.00%.

 

The weighted average remaining lease term is 24 months and the weighted average discount rate is 12%. Operating lease expense for the three months ended March 31, 2026 was approximately $6,680.

 

Total lease payments under our non-cancellable leases as of March 31, 2026 were as follows:

    
Year 2026 Rem  $20,066 
Year 2027   27,496 
Year 2028   7,050 
Total   54,612 
Imputed interest   8,071 
Lease liability  $46,541