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OPERATING LEASE RIGHT-OF-USE (“ROU”) ASSETS AND OPERATING LEASE LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2026
Operating Lease Right-of-use Rou Assets And Operating Lease Liabilities  
SCHEDULE OF RIGHT OF USE ASSET

On June 30, 2026 and December 31, 2025, right-of-use asset (“ROU”) is summarized as follows:

 

   June 30, 2026   December 31, 2025 
Office lease right of use assets  $310,598   $310,598 
Auto lease right of use asset   19,583    19,583 
Less: accumulated amortization   (310,576)   (271,171)
Balance of ROU assets  $19,605   $59,010 

 

 

SAFE PRO GROUP INC. AND SUBSIDIARIES

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FOR THE SIX MONTHS ENDED JUNE 30, 2026 AND 2025

(unaudited)

 

Other information:  June 30, 2026   December 31, 2025 
         
Weighted average remaining lease term – operating leases   0.19 years    0.75 years 
Weighted average discount rate – operating leases   4.60%   4.60%
SCHEDULE OF OPERATING LEASE LIABILITY TO ROU ASSET

On June 30, 2026 and December 31, 2025, operating lease liabilities related to the ROU assets are summarized as follows:

 

   June 30, 2026   December 31, 2025 
Lease liabilities related to office lease right of use assets  $13,619   $51,610 
Lease liabilities related to auto lease right of use asset   2,862    4,497 
Less: current portion of lease liabilities   (16,481)   (55,160)
Lease liabilities – long-term  $-   $947 
SCHEDULE OF LEASE PAYMENTS DUE UNDER NON-CANCELABLE OPERATING LEASES

On June 30, 2026, future minimum base lease payments due under non-cancelable operating leases are as follows:

 

Twelve months ended June 30,  Amount 
Remainder of 2026  $15,509 
2027   1,183 
Total minimum non-cancellable operating lease payments   16,692 
Less: discount to fair value   (211)
Total lease liabilities on June 30, 2026  $16,481