v3.26.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2026
Leases  
SCHEDULE OF OPERATING LEASE MATURITY

 

Maturity of lease liability for the operating lease for the period ended March 31,    
2027  $32,505 
2028  $33,460 
2029  $33,460 
2030  $19,518 
Imputed interest  $(9,350)
Total lease liability  $109,593 
      
Disclosed as:     
Current portion  $28,135 
Non-current portion  $81,458 
SCHEDULE OF LESSEE RIGHT OF USE OF ASSET AMORTIZATION
      
Amortization of the right of use asset for the period ended March 31, 2027  $27,280 
2028  $28,607 
2029  $30,004 
2030  $18,173 
      
Total  $104,064 
SCHEDULE OF LEASE COST

Individual components of the total lease cost incurred by the Company is as follows:

  

  

Three Months ended

March 31, 2026

  

Three Months ended

March 31, 2025

 
           
Operating lease expense  $6,638   $-