| Schedule of Balance Sheet Classification of Lease Assets and Liabilities |
The
balance sheet classification of lease assets and liabilities as of March 31, 2026 are as follows:
Schedule
of Balance Sheet Classification of Lease Assets and Liabilities
| Balance
Sheet Classification | |
March
31, 2026 | | |
December
31, 2025 | |
| Assets | |
| | | |
| | |
| Operating lease right-of-use assets,
December 31, 2025 | |
$ | 268,873 | | |
$ | 437,095 | |
| Operating lease right-of-use assets | |
$ | 268,873 | | |
$ | 437,095 | |
| Amortization for the three months ended
March 31, 2026 | |
| (43,494 | ) | |
| (168,222 | ) |
| Amortization | |
| (43,494 | ) | |
| (168,222 | ) |
| Total operating lease
right-of-use asset, March 31, 2026 | |
$ | 225,379 | | |
$ | 268,873 | |
| Total operating lease
right-of-use asset | |
$ | 225,379 | | |
$ | 268,873 | |
| Liabilities | |
| | | |
| | |
| Current | |
| | | |
| | |
| Operating lease liability,
short-term | |
$ | 197,538 | | |
$ | 196,311 | |
| Non-current | |
| | | |
| | |
| Operating
lease liability, long-term | |
| 42,402 | | |
| 89,053 | |
| Total lease liabilities | |
$ | 239,940 | | |
$ | 285,364 | |
|
| Schedule of Future Minimum Lease Payments |
Future
minimum lease payments as of March 31, 2026, under non-cancellable operating leases are as follows:
Schedule of Future Minimum Lease Payments
| | |
| | |
| 2026 | |
$ | 147,847 | |
| 2027 | |
| 99,382 | |
| Total Lease Payments | |
| 247,229 | |
| Less: imputed interest | |
| (7,289 | ) |
| Operating Lease Liability | |
$ | 239,940 | |
|