LEASES

9 Months Ended

Sep. 30, 2025

Leases

LEASES

NOTE 12 – LEASES

The following was included in our balance sheet as of September 30, 2025 and 2024: 

Operating leases	2025		2024
Assets
ROU operating lease assets	$	–	$	461,618
		–		–
Liabilities		–		–
Current portion of operating lease		–		80,400
Operating lease, net of current portion		–		459,709
Total operating lease liabilities	$	–	$	540,109

Operating Leases

On January 15, 2025, SVEA Cameron Esperson filed its Motion for Nonsuit without Prejudice. The dismissal was accepted by the court on January 16, 2025.