Quarterly report [Sections 13 or 15(d)]

LEASES (Tables)

v3.25.4
LEASES (Tables)
9 Months Ended
Sep. 30, 2025
Leases  
SCHEDULE OF RIGHT-OF-USE-ASSETS AND RELATED LEASE LIABILITIES

Information related to the Company’s right-of-use assets and related lease liabilities were as follows (unaudited):

 

    Nine months ended September 30,  
    2025     2024  
             
Cash paid for operating lease liabilities   $ 20,200     $ 97,000  
Weighted-average remaining lease term     20 months       23 months  
Weighted-average discount rate     10 %     10 %
SCHEDULE OF MATURITIES OF LEASE LIABILITIES
Maturities of lease liabilities as of September 30, 2025 were as follows:      
2025   $ 78,300  
2026     64,000  
2027     -  
2028     -  
2029     -  
Thereafter     -  
Total operating lease     142,300  
Less imputed interest     (9,800 )
Total lease liabilities     132,500