| Schedule of future minimum payments under operating leases | |
| | |
| |
Operating Lease | |
| Fiscal 2026 | |
$ | 460,293 | |
| Fiscal 2027 | |
| 377,047 | |
| Fiscal 2028 | |
| 389,915 | |
| Fiscal 2029 | |
| 363,310 | |
| Total lease payments | |
| 1,590,565 | |
| Less imputed interest | |
| (196,237 | ) |
| Total | |
$ | 1,394,328 | |
| Remaining lease term-operating lease in San Diego, California | |
| 3.9 years | |
| Discount rate-operating lease in San Diego, California | |
| 7% | |
| Remaining lease term-operating lease in South Korea | |
| 1.2 years | |
| Discount rate-operating lease in South Korea | |
| 6% | |
| Remaining lease term-vehicle lease in San Diego, California | |
| 2.4 years | |
| Discount rate-vehicle lease in San Diego, California | |
| 7% | |