| Schedule of leased right of use assets | |
| | | |
| | |
| | |
As of | |
| | |
June 30, 2025 | | |
December 31, 2024 | |
| Operating Lease | |
| | | |
| | |
| Office Lease Assets | |
$ | 9,332 | | |
$ | 9,437 | |
| Accumulated Amortization | |
| (3,168 | ) | |
| (2,740 | ) |
| | |
| | | |
| | |
| Finance Lease | |
| | | |
| | |
| Equipment Lease Assets | |
| 4,570 | | |
| 4,214 | |
| Accumulated Amortization | |
| (3,802 | ) | |
| (3,643 | ) |
| | |
| | | |
| | |
| Right-of-Use Assets, Gross | |
$ | 6,932 | | |
$ | 7,268 | |
| | |
| | | |
| | |
| Foreign Currency Translation Adjustment | |
| (893 | ) | |
| (1,143 | ) |
| | |
| | | |
| | |
| Leased Right-of-Use Assets, net | |
$ | 6,039 | | |
$ | 6,125 | |