Lease

6 Months Ended

Jun. 30, 2025

Lease

Lease

Note 6 – 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 of 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 is April 1, 2025, and the termination date is March 31, 2030. The Company records a security deposit of $36,991.

Short-term lease

The Company has some rental equipment with a month-to-month contract and leases commercial space for office, retail and warehousing, which is under one year lease agreement and expires June 30, 2025.

For the three and six months ended June 30, 2025 and 2024, right-of-use asset and lease information about the Company’s operating lease consist of:

	Three Months Ended				Six months ended
	June 30,				June 30,
	2025		2024		2025		2024
The components of lease expense were as follows:
Operating lease cost	$	65,811	$	21,498	$	87,309	$	42,996
Short-term lease cost		4,553		17,348		34,146		20,041
Variable lease cost		10,472		11,582		13,204		11,282
Total lease cost	$	80,836	$	50,428	$	134,659	$	74,319

Supplemental cash flow information related to leases was as follows:

	Six months ended
	June 30,
	2025			2024
Cash paid for operating cash flows from operating leases	$	106,164		$	54,278
Right-of-use asset obtained in exchange for new operating lease liabilities	$	865,218		$	-
Weighted-average remaining lease term - operating leases (year)		4.75			1.08
Weighted-average discount rate — operating leases		7.00	%		6.50	%

The following table outlines maturities of our lease liabilities as of June 30, 2025:

2025 - remaining of six months	$	94,860
2026		195,412
2027		203,228
2028		211,357
2029		219,812
Thereafter		55,486
		980,155
Less: Imputed interest		(147,693	)
Operating lease liabilities	$	832,462