| Schedule
of lease cost |
|
| |
| |
| |
|
March 31, 2026 | |
| |
| Leases |
Classification |
(unaudited) | |
December 31, 2025 | |
| |
|
| |
| |
| Right-of-use assets |
Operating lease assets |
$ | 127,281 | |
$ | 151,823 | |
| Server lease |
Finance lease assets |
| 8,838 | |
| 12,152 | |
| Total lease assets |
|
$ | 136,119 | |
$ | 163,975 | |
| |
|
| | |
| | |
| Current operating lease liability |
Current operating lease liabilities |
$ | 94,825 | |
$ | 107,326 | |
| Non-current operating lease liability |
Long-term operating lease liabilities |
| 32,456 | |
| 44,497 | |
| Total operating lease liabilities |
|
$ | 127,281 | |
$ | 151,823 | |
| |
|
| | |
| | |
| Current finance lease liability |
Current finance lease liabilities |
$ | 9,934 | |
$ | 13,518 | |
| Non-current finance lease liability |
Long-term finance lease liabilities |
| — | |
| — | |
| Total finance lease liabilities |
|
$ | 9,934 | |
$ | 13,518 | |