SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES |
SCHEDULE OF MATURITY OF OPERATING LEASE LIABILITIES
Maturity
of Lease Liabilities | |
Operating
Leases | |
May
31, 2026 | |
$ | 245,173 | |
| |
| | |
May
31, 2027 | |
| 239,242 | |
| |
| | |
May
31, 2028 | |
| 222,427 | |
| |
| | |
May
31, 2029 | |
| 207,558 | |
| |
| | |
May
31, 2030 | |
| 207,558 | |
| |
| | |
May
31, 2031 and after | |
| 190,262 | |
| |
| | |
Total
lease payments | |
| 1,312,220 | |
Less:
Interest | |
| (284,485 | ) |
Present
value of lease liabilities | |
$ | 1,027,735 | |
|
SCHEDULE
OF MATURITY OF OPERATING LEASE LIABILITIES
Maturity of Lease Liabilities | |
Operating
Leases | |
February 28, 2026 | |
$ | 225,348 | |
February 28, 2027 | |
| 223,866 | |
February 29, 2028 | |
| 207,558 | |
February 28, 2029 | |
| 207,558 | |
February 28, 2030 | |
| 207,558 | |
February 28, 2031 and after | |
| 242,151 | |
Total lease payments | |
| 1,314,039 | |
Less: Interest | |
| (306,177 | ) |
Present value of lease liabilities | |
$ | 1,007,862 | |
|