| Schedule of lessee operating lease liability |
|
|
|
|
| 2025 |
|
|
85,080 |
|
| 2026 |
|
|
305,817 |
|
| 2027 |
|
|
150,479 |
|
| 2028 |
|
|
- |
|
| 2029 |
|
|
- |
|
| Thereafter |
|
|
- |
|
| Total undiscounted lease payments |
|
|
541,376 |
|
| Less: Imputed interest |
|
|
46,621 |
|
| Present value of lease payments |
|
|
494,755 |
|
| |
|
|
|
|
| Operating lease liabilities, current |
|
|
272,469 |
|
| Operating lease liabilities, long-term |
|
|
222,285 |
|
| Operating lease liability |
|
|
494,755 |
|
| |
|
|
|
|
| Weighted-average remaining lease term (mo.) |
|
|
9.05 |
|
| Weighted-average discount rate |
|
|
8.72 |
% |