Schedule of Company’s Lease
Liabilities and Carrying Amount
| | |
2026-03-31 | | |
2025-12-31 | |
| | |
$ | | |
$ | |
| Gross carrying amount | |
| | | |
| | |
| | |
| | | |
| | |
| Opening balance | |
| 415,786 | | |
| 256,637 | |
| Additions | |
| — | | |
| 366,721 | |
| Lease payments | |
| (74,389 | ) | |
| (257,623 | ) |
| Lease interest | |
| 17,377 | | |
| 50,051 | |
| Effect of foreign exchange | |
| 5,899 | | |
| — | |
| Closing balance | |
| 364,673 | | |
| 415,786 | |
| | |
| | | |
| | |
| Current | |
| 41,983 | | |
| 92,580 | |
| Non-current | |
| 322,690 | | |
| 323,206 | |
| Lease Liabilities | |
| 364,673 | | |
| 415,786 | |
|