| Schedule of lessee operating lease liability |
|
|
|
|
| 2026 |
|
|
226,467 |
|
| 2027 |
|
|
181,559 |
|
| 2028 |
|
|
56,220 |
|
| 2029 |
|
|
- |
|
| Thereafter |
|
|
- |
|
| Total undiscounted lease payments |
|
|
464,246 |
|
| Less: Imputed interest |
|
|
57,939 |
|
| Present value of lease payments |
|
|
406,308 |
|
| Operating lease liabilities, current |
|
|
247,868 |
|
| Operating lease liabilities, long-term |
|
|
158,440 |
|
| Operating lease liability |
|
|
406,308 |
|
| Weighted-average remaining lease term(mo.) |
|
|
7.11 |
|
| Weighted-average discount rate |
|
|
9.12 |
% |