As
of the end of the current interim period, the components of our lease portfolio are as follows:
SCHEDULE
OF OTHER INFORMATION RELATED TO THE COMPANY'S OPERATING LEASES
| | |
March
31, 2026 | | |
June
30, 2025 | |
| | |
| | |
| |
| Operating lease ROU Asset - | |
$ | 179,267 | | |
$ | 179,267 | |
| Increase | |
| 537,863 | | |
| — | |
| Decrease | |
| (90,073 | ) | |
| — | |
| Operating lease ROU Asset - Ending Balance | |
$ | 627,057 | | |
$ | 179,267 | |
| | |
| | | |
| | |
| Operating lease liability - Short Term | |
$ | 309,958 | | |
$ | 111,983 | |
| Operating lease liability - Long Term | |
| 327,686 | | |
| 70,746 | |
| Operating lease liability - Total | |
$ | 637,644 | | |
$ | 182,729 | |
|