SCHEDULE
OF DEFERRED INCOME
| | |
March 31, 2026 | | |
December 31, 2025 | |
| Deferred, revenue beginning | |
$ | 209,748 | | |
$ | 86,681 | |
| Revenue recognized | |
| (65,364 | ) | |
| (90,781 | ) |
| Unearned revenues received | |
| 67,960 | | |
| 223,426 | |
| Foreign exchange | |
| 1,747 | | |
| (9,577 | ) |
| Deferred
income gross | |
$ | 214,091 | | |
$ | 209,749 | |
| Current portion | |
$ | 176,663 | | |
$ | 165,237 | |
| Long term portion | |
| 37,428 | | |
| 44,512 | |
| Deferred
Income net | |
$ | 214,091 | | |
$ | 209,749 | |
|