Quarterly report [Sections 13 or 15(d)]

LEASES (Tables)

LEASES (Tables)

3 Months Ended

Mar. 31, 2025

Schedule of lease liability

		March 31,				December 31,
		2025				2024
Total lease liability		$	189,468			$	199,184
Less: short term portion			40,863				40,057
Long term portion		$	148,605			$	159,127

Schedule of maturity analysis under lease agreements

		Total
2025		$	40,908
2026			54,544
2027			54,544
2028			54,544
2029			18,181
Subtotal			222,721
Less: Present value discount			(33,253	)
Lease liability		$	189,468

Schedule of lease expense

		Three Months Ended
		March 31,
		2025				2024
Operating lease expense		$	13,636			$	29,097
		$	13,636			$	29,097

Schedule of Weighted-average remaining lease term

		March 31,				December 31,
		2025				2024
Weighted-average remaining lease term			4.1				4.3