LEASES

12 Months Ended

Dec. 31, 2025

LEASES

LEASES

NOTE 8 - LEASES

The operating right-of-use asset (“ROU”) is the Company’s right to use an asset over the life of a lease. The asset is calculated as the initial amount of the lease liability, plus any lease payments made to the lessor before the lease commencement date, plus any initial direct costs incurred, minus any lease incentives received. The Company leases certain land and office space under noncancelable operating leases, typically with initial terms of 5 to 21 years.

 As of December 31, 2025 and 2024 right of use assets and liabilities were comprised of the following:

	December 31, 2025			December 31, 2024
Assets:
ROU Assets	$	402,754		$	421,550
Accumulated Amortization		(100,957	)		(65,826	)
ROU Assets, Net		301,797			355,724
Liabilities
Current:
Operating Lease Liabilities	$	36,996			33,490
Non-Current
Operating Lease Liabilities		308,402		$	326,248

		For the Years Ended December 31,
	Expense Classification	2025		2024
Operating Lease Expenses:
Amortization of ROU Assets	General and Administrative	$	33,388	$	31,414
Accretion of Operating Lease Liabilities	General and Administrative		34,941		38,115
Total Operating Lease Expenses		$	68,329	$	69,529

Other information related to leases is as follows:	As of			As of
	December 31,			December 31,
	2025			2024
Weighted-Average Remaining Lease Term: Operating Leases (in Years)		2.99			3.04
Weighted-Average Discount Rate: Operating Leases		10.00	%		10.00	%

As of December 31, 2025, remaining maturities of lease liabilities were as follows:

2026	69,492
2027	69,492
2028	45,492
2029	45,492
2030	45,492
Thereafter	320,238
Total Lease Payments	595,698
Less Imputed Interest	(250,300	)
Present Value of Lease Liabilities	345,398