Lease

6 Months Ended

Jun. 30, 2026

Note 7 – Lease

In March 2022, the Company entered into an operating lease for a warehouse, with a term of eighteen (18) months. In July 2023, the Company amended the contract and extended the lease term to July 2025. In May 2025, the Company terminated this lease and wrote off the right-of-use asset and lease liability.

In January 2025, the Company entered into an operating lease for our office and warehouse. The commencement date was April 1, 2025, and the termination date is March 31, 2030. The Company recorded a security deposit of $36,991.

For the three and six months ended June 30, 2026 and 2025, the components of lease expense were as follows:


	Three Months Ended				Six months ended
	June 30,				June 30,
	2026		2025		2026		2025

Operating lease cost	$	51,379	$	65,811	$	102,758	$	87,309
Short-term lease cost		11,768		4,553		19,541		34,146
Variable lease cost		2,128		10,472		19,497		13,204
Total lease cost	$	65,275	$	80,836	$	141,796	$	134,659

Supplemental cash flow information related to leases was as follows:


	Six months ended
	June 30,
	2026		2025
Cash paid for operating cash flows from operating leases	$	96,757	$	106,164
Right-of-use asset obtained in exchange for new operating lease liabilities	$	–	$	865,218

Weighted-average remaining lease term - operating leases (year)		3.75		4.75
Weighted-average discount rate — operating leases		7.00%		7.00%

The following table outlines maturities of our lease liabilities as of June 30, 2026:


Year ending December 31,
2026 (remaining six months)	$	98,654
2027		203,228
2028		211,357
2029		219,812
2030		55,486
		788,537
Less: Imputed interest		(94,886	)
Operating lease liabilities	$	693,651