Schedule of operating lease right-of-use assets
| | |
As of March 31 | | |
As of December 31 | |
| | |
2026 | | |
2025 | |
| | |
USD | | |
USD | |
| Operating lease right-of-use assets | |
| | | |
| | |
| Offices | |
| 468,891 | | |
| 468,891 | |
| Total | |
| 468,891 | | |
| 468,891 | |
| Accumulated amortization | |
| (213,439 | ) | |
| (177,810 | ) |
| Total | |
| 255,452 | | |
| 291,081 | |
Core
AI Holdings, Inc. And Its Subsidiary
Notes
to The Unaudited Condensed Interim Consolidated Financial Statements
As
At And For The Three Month Period Ended March 31, 2026 and March 31, 2025
| | |
As of March 31 | | |
As of December 31 | |
| | |
2026 | | |
2025 | |
| | |
USD | | |
USD | |
| Operating Lease liabilities | |
| | | |
| | |
| Operating lease liabilities, current | |
| 158,779 | | |
| 162,610 | |
| Operating lease liabilities, non-current | |
| 96,673 | | |
| 128,471 | |
| Total | |
| 255,452 | | |
| 291,081 | |
|