NOTE 8 — LEASES

 

On August 1, 2018, the Company signed a lease agreement with Miller Creek Holding LLC, a related party owned by the controlling shareholder, to lease the warehouse and office space of total 220,000 square feet for Massimo Motor with monthly rent of $40,000 used for its operation. The lease expired on July 31, 2021 and was further renewed for another three years and expired on July 31, 2024 with monthly rent of $60,000. On August 1, 2024, the lease was further renewed for another five years and will expire on July 31, 2029 with monthly rent of $145,750. On April 29, 2023, the Company signed another lease agreement with Miller Creek Holding LLC, to rent the warehouse and office space of total 66,000 square feet for Massimo Marine with monthly rent of $35,000 used for its operation. The lease will expire on April 30, 2026. On May 1, 2024, the Company signed another two lease agreements with Miller Creek Holding LLC, to rent additional warehouse and office space of 60,000 square feet and 30,000 square feet for monthly rent of $33,000 and $16,500 used for Massimo Motor and Massimo Marine’s operations, respectively. The leases will expire on August 31, 2029. The Company also had multiple lease agreements for machinery, office equipment and vehicles with other companies. The Company’s lease agreements do not contain any material residual value guarantees or material restrictive covenants.

 

Total operating lease expense for the years ended December 31, 2025 and 2024 amounted to $3,320,069 and $2,058,524, respectively. Amortization of operating lease right-of-use assets amounted to $2,110,213 and $1,580,172 for the years ended December 31, 2025 and 2024, respectively.

 

Total accretion of finance lease liabilities for the years ended December 31, 2025 and 2024 amounted to $2,904 and $4,677, respectively. Amortization of finance lease right-of-use assets amounted to $44,192 and $41,748 for the years ended December 31, 2025 and 2024, respectively.

 

 

MASSIMO GROUP AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

 

NOTE 8 — LEASES (continued)

 

Supplemental balance sheet information related to operating and financing leases was as follows:

 

Operating leases

 

   December 31, 2025   December 31, 2024 
         
Operating lease liabilities - current  $1,956,045   $2,119,894 
Operating lease liabilities - non-current   5,456,648    7,412,693 
Total  $7,412,693   $9,532,587 

 

Financing leases

 

   December 31, 2025   December 31, 2024 
         
Finance lease liabilities - current  $23,927   $43,421 
Finance lease liabilities - non-current   9,676    33,602 
Total  $33,603   $77,023 

 

The following table includes supplemental cash flow and non-cash information related to leases:

 

   December 31, 2025   December 31, 2024 
Cash paid of amounts included in the measurement of lease liabilities:          
Operating cash flows used in operating leases  $2,119,894   $2,011,837 
Operating cash flows used in finance leases  $2,904   $4,677 
Financing cash flows used in finance leases  $46,325   $41,648 
Right-of-use assets obtained in exchange for lease obligations:          
Finance lease liabilities  $-   $- 
Operating lease liabilities  $-   $9,587,851 

 

The weighted average remaining lease terms and discount rates for all of operating lease and finance leases were as follows:

 

   December 31, 2025   December 31, 2024 
Weighted-average remaining lease term (years):          
Finance lease   1.31 years    1.95 years 
Operating leases   3.53 years    4.39 years 
           
Weighted average discount rate:          
Finance leases   5.69%   4.85%
Operating leases   8.55%   8.65%

 

 

MASSIMO GROUP AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

 

NOTE 8 — LEASES (continued)

 

The following is a schedule of maturities of operating and finance lease liabilities as of December 31, 2025:

 

Operating leases

 

Twelve months ending December 31,     
Operating leases     
2026  $2,507,498 
2027   2,343,000 
2028   2,343,000 
2029   1,416,250 
Total future minimum lease payments   8,609,748 
Less: imputed interest   (1,197,055)
Present value of operating lease liabilities  $7,412,693 

 

Finance leases

 

Twelve months ending December 31,     
Finance leases     
2026  $25,173 
2027   8,701 
2028   1,450 
Total future minimum lease payments   35,324 
Less: imputed interest   (1,721)
Present value of finance lease liabilities  $33,603 

 

Historical Timeline

Fiscal YearFiled
2025Mar 31, 2026Showing above
2024Mar 26, 2025
2023Apr 15, 2024

About Leases Disclosures

Lease disclosures under ASC 842 provide a comprehensive view of a company's leased asset portfolio, including the split between operating and finance leases, discount rates used to present-value future payments, and the maturity schedule of lease obligations. This section reveals a significant source of off-balance-sheet commitments that were largely hidden before the current standard.

Key signals: the weighted-average discount rate affects the size of recorded lease liabilities — a higher rate reduces the reported obligation, so compare the chosen rate against the company's incremental borrowing rate. The operating versus finance lease mix affects both EBITDA and operating income presentation. Watch the maturity table for concentration risk: large payment cliffs in specific years may create cash flow pressure. Variable lease payments excluded from the liability measurement represent real obligations that do not appear on the balance sheet. Compare total lease costs against prior-year operating lease expense to assess the true economic burden.