v3.25.3
NOTE 7: LEASES: Lessee, Operating Lease, Disclosure (Tables)
9 Months Ended
Sep. 30, 2025
Tables/Schedules  
Lessee, Operating Lease, Disclosure

The following is a summary of related liabilities for all non-cancelable operating leases:

 

 

September 30,

 

December 31,

2025

 

2024

Operating leases

 

 

 

Assets

 

 

 

Right of use asset

$2,075,348   

 

$2,915,688   

 

 

 

 

Liabilities

 

 

 

Current portion of right of use liability

$1,124,091   

 

$1,085,118   

Right of use liability

1,008,739   

 

1,866,262   

Total operating lease liabilities

$2,132,830   

 

$2,951,380   

 

 

 

 

Weighted average remaining lease term (years)

1.43   

 

2.18   

Weighted average discount rate

10.00% 

 

10.00%