NOTE 5 - RIGHT OF USE ASSETS AND LEASE LIABILITIES: Lessee, Operating Lease, Disclosure (Tables)

9 Months Ended

Sep. 30, 2025

Tables/Schedules

Lessee, Operating Lease, Disclosure

Supplemental statements of operations information related to leases are as follows:

	Month Ended September 30, 2025
Lease Cost
Cash paid for amounts included in the measurement of lease liabilities for the nine quarter 2025	$	-
Weighted average remaining lease term – operating leases (in years)		3.0
Average discount rate – operating leases		12.0%
	September 30, 2025
Operating leases
Right-of-use assets, net of amortization of $38,350	$	166,086
Short-term operating lease liabilities	$	(62,516)
Long-term operating lease liabilities		(105,219)
Total operating lease liabilities	$	(167,734)

The following table summarizes the future undiscounted cash payments reconciled to the lease liability:

Year Ending	Operating Leases
2025 (remaining three months)	$19,422
2026	79,921
2027	82,456
2028	6,889
2029 and thereafter	-
Total lease payments	$188,688
Less: Imputed interest/present value discount	$(20,954)
Present value of lease liabilities	$167,734