Quarterly report [Sections 13 or 15(d)]

Note 6 - Right-of-use Assets, Operating Leases (Tables)

v3.25.1
Note 6 - Right-of-use Assets, Operating Leases (Tables)
3 Months Ended
Mar. 31, 2025
Assets and Liabilities, Lessee [Abstract]  
Schedule of Right-of-use Assets

Right-of-use assets, operating leases are comprised of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Right-of-use assets, beginning of period

 

$

3,124

 

 

$

3,124

 

Additions to right-of-use assets

 

 

 

 

 

 

Right-of-use assets, end of period

 

 

3,124

 

 

 

3,124

 

Accumulated amortization

 

 

(2,649

)

 

 

(2,553

)

Right-of use assets, net

 

$

475

 

 

$

571