| Schedule of Undiscounted Lease Liabilities |
The
undiscounted lease liabilities are as follows:
Schedule of Undiscounted Lease Liabilities
| Year Ending December 31, | |
| |
| 2026 | |
$ | 321,961 | |
| 2027 | |
| 437,483 | |
| 2028 | |
| 374,218 | |
| 2029 | |
| 236,577 | |
| 2030 | |
| 242,492 | |
| Thereafter | |
| 1,876,477 | |
| | |
| | |
| Total Future Minimum Lease Payments | |
$ | 3,489,208 | |
| | |
| | |
| Less: Interest | |
| (1,711,465 | ) |
| | |
| | |
| Present Value of Lease Liabilities | |
| 1,777,743 | |
| | |
| | |
| Less: Current Portion of Lease Liabilities | |
| (167,154 | ) |
| | |
| | |
| Lease Liabilities, Net of Current Portion | |
$ | 1,610,589 | |
|
The undiscounted lease liabilities are as follows:
Schedule of Undiscounted Lease Liabilities
| Year Ending December 31, | |
| | |
| 2026 | |
$ | 429,020 | |
| 2027 | |
| 437,483 | |
| 2028 | |
| 374,218 | |
| 2029 | |
| 236,577 | |
| 2030 | |
| 242,492 | |
| Thereafter | |
| 1,876,477 | |
| | |
| | |
| Total Future Minimum Lease Payments | |
$ | 3,596,267 | |
| | |
| | |
| Less: Interest | |
| (1,776,862 | ) |
| | |
| | |
| Present Value of Lease Liabilities | |
| 1,819,405 | |
| | |
| | |
| Less: Current Portion of Lease Liabilities | |
| (160,285 | ) |
| | |
| | |
| Lease Liabilities, Net of Current Portion | |
$ | 1,659,120 | |
|