Schedule of right of use asset |
|
|
|
|
|
|
|
|
|
|
June 30, 2025 |
|
|
December 31, 2024 |
|
Operating lease at inception |
|
$ |
767,068 |
|
|
$ |
767,068 |
|
Less accumulated reduction |
|
|
(741,722 |
) |
|
|
(735,338 |
) |
Reduction due to deconsolidation |
|
|
(25,346 |
) |
|
|
- |
|
Balance ROU asset |
|
$ |
- |
|
|
$ |
31,730 |
|
|
|
|
|
|
|
|
|
|
Operating lease liabilities at inception |
|
$ |
767,068 |
|
|
$ |
767,068 |
|
Reduction of lease liabilities (includes termination write-off) |
|
|
(740,663 |
) |
|
|
(733,826 |
) |
Reduction due to deconsolidation |
|
|
(26,405 |
) |
|
|
- |
|
Total lease liabilities |
|
|
- |
|
|
|
33,242 |
|
Less: current portion |
|
|
- |
|
|
|
(33,242 |
) |
Lease liabilities, non-current |
|
$ |
- |
|
|
$ |
- |
|
Schedule of non-cancellable operating lease |
|
|
|
|
|
|
|
|
Total minimum operating lease payments |
|
$ |
- |
|
|
$ |
33,242 |
|
Less discount to fair value |
|
|
- |
|
|
|
- |
|
Total lease liability |
|
$ |
- |
|
|
$ |
33,242 |
|