Lease

9 Months Ended

Sep. 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 mobile office space, used in our warehouse location, which is under a one year lease agreement and expires July 28, 2026.

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

	Three Months Ended				Nine months ended
	September 30,				September 30,
	2025		2024		2025		2024
The components of lease expense were as follows:
Operating lease cost	$	51,379	$	21,498	$	138,688	$	64,494
Short-term lease cost		11,307		27,603		53,272		47,644
Variable lease cost		17,320		3,996		30,524		15,278
Total lease cost	$	80,006	$	53,097	$	222,484	$	127,416

Supplemental cash flow information related to leases was as follows:

	Nine months ended
	September 30,
	2025			2024
Cash paid for operating cash flows from operating leases	$	163,194		$	71,954
Right-of-use asset obtained in exchange for new operating lease liabilities	$	865,218		$	-
Weighted-average remaining lease term - operating leases (year)		4.50			0.83
Weighted-average discount rate — operating leases		7.00	%		6.50	%

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

Year ending December 31,
2025 - remaining three months	$	47,430
2026		195,412
2027		203,228
2028		211,357
2029		219,812
Thereafter		55,486
		932,725
Less: Imputed interest		(133,595	)
Operating lease liabilities	$	799,130